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Aberdeen Property Copenhagen Gamma ApS — Credit Rating and Financial Key Figures

CVR number: 37118168
Nybrogade 12, 1203 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 245.115 115.95- 493.59- 450.85- 543.95
Reduction in value of non-current assets700.005 955.00
EBIT454.8911 070.95- 493.59- 450.85- 543.95
Other financial income442.67422.28292.18345.59230.55
Other financial expenses-2 448.01- 808.03- 341.91-1 295.26- 260.11
Pre-tax profit-2 250.454 730.20- 543.32-1 400.52- 573.50
Income taxes1 042.812 079.75-8.25- 929.97-2 393.36
Net earnings-1 207.646 809.95- 551.57-2 330.49-2 966.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30 500.00
Tangible assets total30 500.00
Investments total
Non-curr. owed by group member comp.308.73
Non-current other receivables612.141 411.96
Long term receivables total612.141 411.96308.73
Inventories total
Current amounts owed by group member comp.6 980.348 220.777 537.406 105.48
Prepayments and accrued income87.64
Current other receivables23.00101.37113.1644.53
Current deferred tax assets1 138.332 028.963 513.232 891.99126.17
Short term receivables total8 229.3210 351.1011 163.799 042.00126.17
Cash and bank deposits2.7463.681 465.681 156.70
Cash and cash equivalents2.7463.681 465.681 156.70
Balance sheet total (assets)39 341.4511 765.8011 536.2010 507.681 282.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-14 906.00-16 113.64-9 303.69-9 855.261 472.83
Profit of the financial year-1 207.646 809.95- 551.57-2 330.49-2 966.86
Shareholders equity total-16 063.64-9 253.69-9 805.26-12 135.75-1 444.03
Non-current owed to group member55 290.8020 791.475 500.005 500.00
Non-current liabilities total55 290.8020 791.475 500.005 500.00
Current trade creditors12.7212.3255.21188.35
Current owed to group member15 621.4716 908.56
Short-term deferred tax liabilities2 519.53
Other non-interest bearing current liabilities101.57215.71220.00179.6719.01
Current liabilities total114.29228.0315 841.4717 143.442 726.90
Balance sheet total (liabilities)39 341.4511 765.8011 536.2010 507.681 282.87
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