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EJENDOMSSELSKABET LILLEØBAKKEN 7 OG 8, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 29150583
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -23.60 | -37.61 | - 241.85 | - 312.71 |
| Reduction in value of non-current assets | 3 656.48 | ||||
| EBIT | -20.00 | -23.60 | 3 618.87 | - 241.85 | - 312.71 |
| Other financial income | 28.48 | 29.50 | 140.88 | 152.53 | 41.77 |
| Other financial expenses | -1.35 | -1.31 | -12.25 | - 122.71 | -1 258.18 |
| Reduction non-current investment assets | - 470.50 | -19 506.46 | -1 495.35 | ||
| Net income from associates (fin.) | -3.18 | 5.06 | |||
| Pre-tax profit | 7.14 | - 465.92 | -15 758.96 | -1 710.56 | -1 524.07 |
| Income taxes | 114.86 | 122.91 | 332.96 | 430.04 | 336.32 |
| Net earnings | 122.00 | - 343.01 | -15 426.01 | -1 280.52 | -1 187.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 153.27 | 3 809.75 | 17 400.00 | 17 429.85 | |
| Tangible assets total | 153.27 | 3 809.75 | 17 400.00 | 17 429.85 | |
| Holdings in group member companies | 127.82 | ||||
| Participating interests | 98.41 | 98.10 | |||
| Investments total | 226.23 | 98.10 | |||
| Non-curr. owed by group member comp. | 2 882.33 | 2 517.24 | 2 634.05 | 680.42 | 1 037.97 |
| Non-curr. owed by particip. interest comp. | 127.24 | 131.71 | |||
| Long term receivables total | 2 882.33 | 2 517.24 | 2 634.05 | 807.66 | 1 169.69 |
| Inventories total | |||||
| Current other receivables | 421.37 | 136.60 | |||
| Current deferred tax assets | 114.86 | 237.77 | 570.72 | 430.04 | 383.97 |
| Short term receivables total | 114.86 | 237.77 | 570.72 | 851.41 | 520.57 |
| Cash and bank deposits | 1.59 | ||||
| Cash and cash equivalents | 1.59 | ||||
| Balance sheet total (assets) | 2 997.19 | 2 908.27 | 7 014.52 | 19 286.88 | 19 218.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 98.41 | 98.10 | |||
| Retained earnings | 2 619.74 | 2 895.01 | 2 551.99 | -12 870.83 | -14 151.05 |
| Profit of the financial year | 122.00 | - 343.01 | -15 426.01 | -1 280.52 | -1 187.75 |
| Shareholders equity total | 2 866.74 | 2 676.99 | -12 749.01 | -13 927.95 | -15 115.70 |
| Provisions | 19 418.94 | ||||
| Non-current owed to group member | 52.95 | 130.06 | 201.93 | 30 986.20 | 31 951.28 |
| Non-current deferred tax liabilities | 85.21 | 119.17 | 2 201.30 | 2 361.22 | |
| Non-current liabilities total | 52.95 | 215.27 | 321.09 | 33 187.50 | 34 312.50 |
| Current trade creditors | 77.50 | 16.00 | 21.00 | 27.33 | 21.42 |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 77.50 | 16.00 | 23.50 | 27.33 | 21.42 |
| Balance sheet total (liabilities) | 2 997.19 | 2 908.27 | 7 014.52 | 19 286.88 | 19 218.22 |
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