APARTMENT COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 27458912
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 782.78 | 1 845.70 | 1 938.68 | 1 984.20 | 1 865.31 |
| External services | -34.75 | -34.75 | -41.25 | -57.50 | -62.53 |
| Rents | - 366.67 | - 770.64 | - 404.12 | - 525.58 | - 536.24 |
| Gross profit | 1 381.37 | 1 040.31 | 1 493.32 | 1 401.12 | 1 266.54 |
| Reduction in value of non-current assets | 11 100.00 | 3 057.26 | -2 300.00 | -1 600.00 | -2 600.00 |
| EBIT | 12 481.37 | 4 097.58 | - 806.68 | - 198.88 | -1 333.46 |
| Other financial income | 117.80 | ||||
| Other financial expenses | - 240.02 | - 213.06 | - 177.30 | - 292.50 | - 437.73 |
| Pre-tax profit | 12 241.35 | 3 884.51 | - 983.98 | - 491.38 | -1 653.38 |
| Income taxes | -2 693.10 | - 854.59 | 235.97 | 88.63 | 363.77 |
| Net earnings | 9 548.25 | 3 029.92 | - 748.01 | - 402.75 | -1 289.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 200.00 | 47 400.00 | 45 100.00 | 43 500.00 | 40 900.00 |
| Tangible assets total | 44 200.00 | 47 400.00 | 45 100.00 | 43 500.00 | 40 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 034.14 | ||||
| Current other receivables | 6.13 | ||||
| Short term receivables total | 26 040.27 | ||||
| Balance sheet total (assets) | 44 200.00 | 47 400.00 | 45 100.00 | 43 500.00 | 66 940.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16 276.26 | 25 824.52 | 28 854.44 | 28 106.42 | 27 703.67 |
| Profit of the financial year | 9 548.25 | 3 029.92 | - 748.01 | - 402.75 | -1 289.62 |
| Shareholders equity total | 25 949.52 | 28 979.44 | 28 231.42 | 27 828.67 | 26 539.05 |
| Provisions | 6 575.89 | 7 276.76 | 6 779.80 | 6 477.57 | 5 935.65 |
| Non-current loans from credit institutions | 5 611.00 | 5 611.00 | 5 611.00 | 5 611.00 | 19 712.81 |
| Non-current other liabilities | 391.15 | 468.01 | 471.63 | 472.98 | 387.94 |
| Non-current liabilities total | 6 002.15 | 6 079.01 | 6 082.63 | 6 083.98 | 20 100.76 |
| Current loans from credit institutions | 126.63 | ||||
| Current trade creditors | 5.16 | ||||
| Current owed to group member | 5 416.49 | 4 876.71 | 3 697.65 | 2 809.31 | 14 015.87 |
| Short-term deferred tax liabilities | 223.04 | 153.72 | 261.00 | 213.60 | 178.16 |
| Other non-interest bearing current liabilities | 32.91 | 29.20 | 47.50 | 86.87 | 44.16 |
| Current liabilities total | 5 672.44 | 5 064.79 | 4 006.15 | 3 109.78 | 14 364.81 |
| Balance sheet total (liabilities) | 44 200.00 | 47 400.00 | 45 100.00 | 43 500.00 | 66 940.27 |
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