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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -2 337.00 | -2 223.00 |
| EBIT | -2 337.00 | -2 223.00 |
| Other financial income | 131.00 | 6.00 |
| Other financial expenses | -8 564.00 | -6 849.00 |
| Net income from associates (fin.) | 18 800.00 | 14 280.00 |
| 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)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 473 305.00 | 445 134.00 |
| Investments total | 473 305.00 | 445 134.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 130.00 | 192.00 |
| Current other receivables | 1.00 | 1.00 |
| Current deferred tax assets | 280.00 | 420.00 |
| Short term receivables total | 411.00 | 613.00 |
| Cash and bank deposits | 142.00 | 463.00 |
| Cash and cash equivalents | 142.00 | 463.00 |
| Balance sheet total (assets) | 473 858.00 | 446 210.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 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 | 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 | 9 095.00 | 149.00 |
| Current trade creditors | 69.00 | 21.00 |
| Current owed to group member | 182.00 | 423.00 |
| Short-term deferred tax liabilities | 1 862.00 | 8 617.00 |
| Other non-interest bearing current liabilities | 1 222.00 | 541.00 |
| Current liabilities total | 12 430.00 | 9 751.00 |
| Balance sheet total (liabilities) | 473 858.00 | 446 210.00 |
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