DK Resi Propco Gothersgade 5A, 8A and 10A GP ApS — Credit Rating and Financial Key Figures
CVR number: 37371181
La Cours Vej 7, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.83 | 16.43 | -3.38 | -0.77 | 1.39 |
| EBIT | -43.83 | 16.43 | -3.38 | -0.77 | 1.39 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.79 | -3.30 | -3.47 | -3.82 | -4.06 |
| Pre-tax profit | -45.61 | 13.13 | -6.85 | -4.58 | -2.65 |
| Income taxes | 0.93 | 0.34 | 0.09 | ||
| Net earnings | -44.68 | 13.13 | -6.51 | -4.49 | -2.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.34 | 0.09 | |
| Short term receivables total | 0.34 | 0.09 | |
| Cash and bank deposits | 1.42 | 3.92 | 4.13 |
| Cash and cash equivalents | 1.42 | 3.92 | 4.13 |
| Balance sheet total (assets) | 1.76 | 4.02 | 4.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 101.66 | - 146.34 | - 133.22 | - 139.72 | - 144.21 |
| Profit of the financial year | -44.68 | 13.13 | -6.51 | -4.49 | -2.65 |
| Shareholders equity total | -96.34 | -83.22 | -89.72 | -94.21 | -96.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.65 | 5.99 | |||
| Current owed to group member | 58.70 | 77.23 | 91.48 | 98.23 | 100.99 |
| Current liabilities total | 96.34 | 83.22 | 91.48 | 98.23 | 100.99 |
| Balance sheet total (liabilities) | 1.76 | 4.02 | 4.13 |
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