CORMAINVILLE V-VI ApS — Credit Rating and Financial Key Figures

CVR number: 29921636

Københavnsvej 81, 4000 Roskilde

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Income statement (kEUR)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
External services	0.28	0.81	0.78	0.85	0.86
Gross profit	0.28	0.81	0.78	0.85	0.86
EBIT	0.28	0.81	0.78	0.85	0.86
Other financial income	1.88	2.15	2.22	2.38	2.59
Other financial expenses			0.00
Pre-tax profit	2.16	2.97	3.00	3.23	3.46
Income taxes	-0.33	-0.68	-0.70	-0.74	-0.81
Net earnings	1.83	2.28	2.30	2.49	2.64

Assets (kEUR)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	16.74	16.81	16.81	16.77	16.77
Long term receivables total	16.74	16.81	16.81	16.77	16.77
Inventories total
Current other receivables	12.88	15.78	17.75	20.33	23.09
Short term receivables total	12.88	15.78	17.75	20.33	23.09
Balance sheet total (assets)	29.61	32.59	34.56	37.10	39.86

Equity and liabilities (kEUR)

	2020	2021	2022	2023	2024
Share capital	16.74	16.74	16.74	16.74	16.74
Retained earnings	10.22	12.05	14.33	16.63	19.12
Profit of the financial year	1.83	2.28	2.30	2.49	2.64
Shareholders equity total	28.79	31.07	33.36	35.86	38.50
Non-current liabilities total
Current trade creditors	0.50	0.50	0.50	0.50	0.57
Short-term deferred tax liabilities	0.33	1.01	0.69	0.74	0.79
Current liabilities total	0.83	1.52	1.19	1.24	1.36
Balance sheet total (liabilities)	29.61	32.59	34.56	37.10	39.86

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