Core Poland Residential V Komplementarselskab ApS — Credit Rating and Financial Key Figures
CVR number: 37421022
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | ||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.50 |
| Other financial income | 10.00 | 10.00 | 2.36 | ||
| Pre-tax profit | 3.75 | 3.75 | -3.89 | -6.25 | -6.50 |
| Income taxes | -0.82 | -0.81 | 0.84 | 1.36 | 1.43 |
| Net earnings | 2.93 | 2.94 | -3.05 | -4.89 | -5.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Non-current other receivables | 100.00 | 100.00 | |||
| Long term receivables total | 100.08 | 100.08 | 0.09 | 0.09 | 0.09 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 118.68 | 113.71 | 100.82 | ||
| Current other receivables | 39.08 | 39.08 | |||
| Current deferred tax assets | 1.28 | 1.36 | 1.43 | ||
| Short term receivables total | 39.08 | 39.08 | 119.96 | 115.07 | 102.25 |
| Balance sheet total (assets) | 139.17 | 139.17 | 120.04 | 115.16 | 102.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 8.00 | ||||
| Retained earnings | 10.98 | 13.91 | 16.85 | 5.79 | 0.91 |
| Profit of the financial year | 2.93 | 2.94 | -3.05 | -4.89 | -5.07 |
| Shareholders equity total | 113.91 | 116.85 | 113.79 | 108.91 | 95.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.50 |
| Current owed to group member | 18.18 | 15.26 | |||
| Short-term deferred tax liabilities | 0.82 | 0.81 | |||
| Current liabilities total | 25.26 | 22.32 | 6.25 | 6.25 | 6.50 |
| Balance sheet total (liabilities) | 139.17 | 139.17 | 120.04 | 115.16 | 102.34 |
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