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CORE GERMAN RESIDENTIAL II KOMMANDITAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 31051517
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 191 654.00 | 203 807.00 | 211 086.00 | 27 647.00 | 26 405.00 |
| Gross profit | 191 654.00 | 203 807.00 | 211 086.00 | 15 446.00 | 14 472.00 |
| Costs of management | -2 587.00 | -2 592.00 | |||
| Other operating expenses | -12 201.00 | -11 933.00 | |||
| EBIT | 191 654.00 | 203 807.00 | 211 086.00 | 12 859.00 | 11 880.00 |
| Other financial income | 55.00 | 6.00 | |||
| Other financial expenses | -8 650.00 | -6 883.00 | |||
| Exchange rate differences | 3 766.00 | 211.00 | |||
| Pre-tax profit | 8 030.00 | 5 214.00 | |||
| Income taxes | -1 854.00 | 3 568.00 | |||
| Net earnings | 6 176.00 | 8 782.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 474 990.00 | 443 260.00 | |||
| Tangible assets total | 474 990.00 | 443 260.00 | |||
| Investments total | 4 138 977.00 | 4 039 708.00 | 3 739 612.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 832.00 | 1 026.00 | |||
| Current owed by particip. interest comp. | 130.00 | 192.00 | |||
| Prepayments and accrued income | 283.00 | 273.00 | |||
| Current other receivables | 113.00 | 255.00 | |||
| Current deferred tax assets | 1 227.00 | 1 367.00 | |||
| Short term receivables total | 2 585.00 | 3 113.00 | |||
| Cash and bank deposits | 275.00 | 4 329.00 | |||
| Cash and cash equivalents | 275.00 | 4 329.00 | |||
| Balance sheet total (assets) | 4 138 977.00 | 4 039 708.00 | 3 739 612.00 | 477 850.00 | 450 702.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 266 444.00 | 2 268 951.00 | 2 009 086.00 | 36 188.00 | 30 550.00 |
| Other reserves | 1 104.00 | 455.00 | |||
| Retained earnings | 189 167.00 | 202 232.00 | |||
| Profit of the financial year | 6 176.00 | 8 782.00 | |||
| Shareholders equity total | 2 266 444.00 | 2 268 951.00 | 2 009 086.00 | 232 635.00 | 242 019.00 |
| Provisions | 43 299.00 | 32 757.00 | |||
| Capital loans | 17.00 | 17.00 | |||
| Non-current loans from credit institutions | 185 477.00 | 161 666.00 | |||
| Non-current liabilities total | 185 494.00 | 161 683.00 | |||
| Current loans from credit institutions | 11 803.00 | 3 477.00 | |||
| Advances received | 940.00 | 1 099.00 | |||
| Current trade creditors | 175.00 | 419.00 | |||
| Short-term deferred tax liabilities | 1 862.00 | 8 617.00 | |||
| Other non-interest bearing current liabilities | 1 642.00 | 631.00 | |||
| Current liabilities total | 16 422.00 | 14 243.00 | |||
| Balance sheet total (liabilities) | 2 266 444.00 | 2 268 951.00 | 2 009 086.00 | 477 850.00 | 450 702.00 |
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