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PRINSESSEGADE 61-63 ApS — Credit Rating and Financial Key Figures
CVR number: 36541199
Niels Hemmingsens Gade 4, 1153 København K
kontakt@copenhagencapital.dk
tel: 70271060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 566.07 | 1 687.58 | 1 764.25 | 1 773.08 | 1 782.76 |
| Reduction in value of non-current assets | 5 613.90 | 2 168.50 | -7 660.16 | -55.31 | 3 797.90 |
| EBIT | 7 179.97 | 3 856.09 | -5 895.91 | 1 717.77 | 5 580.66 |
| Other financial income | 1.40 | 0.40 | 0.39 | 0.04 | |
| Other financial expenses | -1 028.19 | - 990.06 | -1 334.03 | -1 277.55 | -1 675.34 |
| Pre-tax profit | 6 153.18 | 2 866.03 | -7 229.53 | 440.61 | 3 905.36 |
| Income taxes | -1 353.70 | - 595.82 | 1 528.95 | -96.93 | - 859.18 |
| Net earnings | 4 799.48 | 2 270.21 | -5 700.58 | 343.68 | 3 046.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57 300.00 | 57 600.00 | 51 000.00 | 51 900.00 | 55 700.00 |
| Tangible assets total | 57 300.00 | 57 600.00 | 51 000.00 | 51 900.00 | 55 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.49 | 26.92 | 19.27 | ||
| Current deferred tax assets | 30.94 | 61.55 | 6.29 | 0.33 | |
| Short term receivables total | 58.43 | 88.47 | 19.27 | 6.29 | 0.33 |
| Cash and bank deposits | 17.35 | 120.76 | 81.62 | 87.83 | 26.37 |
| Cash and cash equivalents | 17.35 | 120.76 | 81.62 | 87.83 | 26.37 |
| Balance sheet total (assets) | 57 375.78 | 57 809.23 | 51 100.89 | 51 994.12 | 55 726.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 869.84 | 8 669.31 | 10 939.52 | 5 238.94 | 5 582.62 |
| Profit of the financial year | 4 799.48 | 2 270.21 | -5 700.58 | 343.68 | 3 046.18 |
| Shareholders equity total | 8 719.31 | 10 989.52 | 5 288.94 | 5 632.62 | 8 678.80 |
| Provisions | 6 855.93 | 7 513.30 | 5 890.73 | 5 879.64 | 6 716.25 |
| Non-current loans from credit institutions | 29 127.63 | 27 110.03 | 28 013.35 | 28 864.93 | 28 758.60 |
| Non-current liabilities total | 29 127.63 | 27 110.03 | 28 013.35 | 28 864.93 | 28 758.60 |
| Current bonds | 32.37 | 146.62 | |||
| Current loans from credit institutions | 150.71 | 149.65 | 149.16 | 103.73 | 107.38 |
| Current owed to group member | 11 664.63 | 11 230.66 | 10 846.43 | 10 595.97 | 10 493.93 |
| Short-term deferred tax liabilities | 93.62 | 108.03 | 22.57 | ||
| Other non-interest bearing current liabilities | 857.56 | 816.07 | 818.66 | 776.83 | 802.55 |
| Current liabilities total | 12 672.90 | 12 196.38 | 11 907.87 | 11 616.93 | 11 573.04 |
| Balance sheet total (liabilities) | 57 375.78 | 57 809.23 | 51 100.89 | 51 994.12 | 55 726.69 |
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