COVIVIO DANSK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30535723
Østbanegade 123, 2100 København Ø
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -8.00 | -8.00 | -12.00 | -18.00 |
| Gross profit | -10.00 | -8.00 | -8.00 | -12.00 | -18.00 |
| EBIT | -10.00 | -8.00 | -8.00 | -12.00 | -18.00 |
| Other financial income | 1.00 | 3.00 | 2.00 | ||
| Net income from associates (fin.) | 99 533.00 | 69 204.00 | 99 612.00 | 50 534.00 | -69 672.00 |
| Pre-tax profit | 99 523.00 | 69 196.00 | 99 605.00 | 50 525.00 | -69 688.00 |
| Net earnings | 99 523.00 | 69 196.00 | 99 605.00 | 50 525.00 | -69 688.00 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 625 212.00 | 694 415.00 | 773 442.00 | 731 360.00 | 661 687.00 |
| Investments total | 625 212.00 | 694 415.00 | 773 442.00 | 731 360.00 | 661 687.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 514.00 | 522.00 | 506.00 | ||
| Current other receivables | 70.00 | 70.00 | 58.00 | 49.00 | 51.00 |
| Short term receivables total | 70.00 | 70.00 | 20 572.00 | 571.00 | 557.00 |
| Balance sheet total (assets) | 625 282.00 | 694 485.00 | 794 014.00 | 731 931.00 | 662 244.00 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Shares repurchased | 26 370.00 | 112 599.00 | |||
| Other reserves | 330 069.00 | 399 273.00 | 483 728.00 | 329 047.00 | 371 973.00 |
| Retained earnings | 195 540.00 | 199 489.00 | 210 600.00 | 239 688.00 | 359 886.00 |
| Profit of the financial year | 99 523.00 | 69 196.00 | 99 605.00 | 50 525.00 | -69 688.00 |
| Shareholders equity total | 625 145.00 | 694 341.00 | 793 946.00 | 731 872.00 | 662 184.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 10.00 | 10.00 | 9.00 | 10.00 |
| Current owed to group member | 55.00 | 64.00 | |||
| Other non-interest bearing current liabilities | 70.00 | 70.00 | 58.00 | 50.00 | 50.00 |
| Current liabilities total | 137.00 | 144.00 | 68.00 | 59.00 | 60.00 |
| Balance sheet total (liabilities) | 625 282.00 | 694 485.00 | 794 014.00 | 731 931.00 | 662 244.00 |
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