OLOF PALMES GADE 7. KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 19262391
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 963.78 | 2 043.67 | 2 129.84 | 2 261.09 | 2 338.49 |
| Costs of manufacturing | - 419.45 | ||||
| External services | -34.75 | -34.75 | -34.75 | -41.25 | -57.50 |
| Rents | - 665.77 | -1 326.15 | -1 487.20 | - 784.21 | |
| Gross profit | 1 509.59 | 1 343.16 | 768.94 | 732.64 | 1 496.78 |
| Reduction in value of non-current assets | -1 000.00 | 21 900.00 | 9 410.52 | 4 854.90 | -1 664.00 |
| EBIT | 509.58 | 23 243.16 | 10 179.47 | 5 587.54 | - 167.22 |
| Other financial income | 384.46 | 435.07 | 470.37 | 504.51 | 513.09 |
| Other financial expenses | - 238.75 | - 167.94 | - 154.74 | - 163.60 | -1 050.41 |
| Pre-tax profit | 655.30 | 23 510.29 | 10 495.10 | 5 928.44 | - 704.54 |
| Income taxes | - 144.17 | -5 172.27 | -2 308.92 | -1 304.26 | 155.02 |
| Net earnings | 511.14 | 18 338.03 | 8 186.18 | 4 624.19 | - 549.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 200.00 | 58 100.00 | 67 600.00 | 72 500.00 | 70 900.00 |
| Tangible assets total | 36 200.00 | 58 100.00 | 67 600.00 | 72 500.00 | 70 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 243.40 | 11 555.62 | 12 032.63 | 12 665.21 | 13 309.86 |
| Current other receivables | 72.30 | ||||
| Short term receivables total | 10 315.70 | 11 555.62 | 12 032.63 | 12 665.21 | 13 309.86 |
| Balance sheet total (assets) | 46 515.70 | 69 655.62 | 79 632.63 | 85 165.21 | 84 209.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 641.35 | 6 152.49 | 24 490.52 | 32 676.70 | 37 300.88 |
| Profit of the financial year | 511.14 | 18 338.03 | 8 186.18 | 4 624.19 | - 549.52 |
| Shareholders equity total | 6 552.49 | 24 890.52 | 33 076.70 | 37 700.88 | 37 151.36 |
| Provisions | 4 774.26 | 9 628.83 | 11 733.88 | 12 836.24 | 12 504.45 |
| Non-current loans from credit institutions | 34 077.58 | 33 937.45 | 33 794.49 | 33 616.60 | 33 469.82 |
| Non-current other liabilities | 477.33 | 547.83 | 535.74 | 516.64 | 447.27 |
| Non-current liabilities total | 34 554.91 | 34 485.28 | 34 330.23 | 34 133.24 | 33 917.09 |
| Current loans from credit institutions | 137.36 | 140.13 | 142.96 | 145.84 | 148.78 |
| Current trade creditors | 19.11 | ||||
| Short-term deferred tax liabilities | 295.26 | 317.70 | 203.88 | 201.89 | 176.77 |
| Other non-interest bearing current liabilities | 182.30 | 193.16 | 144.99 | 147.12 | 311.40 |
| Current liabilities total | 634.04 | 650.99 | 491.82 | 494.84 | 636.95 |
| Balance sheet total (liabilities) | 46 515.70 | 69 655.62 | 79 632.63 | 85 165.21 | 84 209.86 |
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