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 length1212121212
Net sales1 963.782 043.672 129.842 261.092 338.49
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 profit1 509.591 343.16768.94732.641 496.78
Reduction in value of non-current assets-1 000.0021 900.009 410.524 854.90-1 664.00
EBIT509.5823 243.1610 179.475 587.54- 167.22
Other financial income384.46435.07470.37504.51513.09
Other financial expenses- 238.75- 167.94- 154.74- 163.60-1 050.41
Pre-tax profit655.3023 510.2910 495.105 928.44- 704.54
Income taxes- 144.17-5 172.27-2 308.92-1 304.26155.02
Net earnings511.1418 338.038 186.184 624.19- 549.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings36 200.0058 100.0067 600.0072 500.0070 900.00
Tangible assets total36 200.0058 100.0067 600.0072 500.0070 900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 243.4011 555.6212 032.6312 665.2113 309.86
Current other receivables72.30
Short term receivables total10 315.7011 555.6212 032.6312 665.2113 309.86
Balance sheet total (assets)46 515.7069 655.6279 632.6385 165.2184 209.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital400.00400.00400.00400.00400.00
Retained earnings5 641.356 152.4924 490.5232 676.7037 300.88
Profit of the financial year511.1418 338.038 186.184 624.19- 549.52
Shareholders equity total6 552.4924 890.5233 076.7037 700.8837 151.36
Provisions4 774.269 628.8311 733.8812 836.2412 504.45
Non-current loans from credit institutions34 077.5833 937.4533 794.4933 616.6033 469.82
Non-current other liabilities477.33547.83535.74516.64447.27
Non-current liabilities total34 554.9134 485.2834 330.2334 133.2433 917.09
Current loans from credit institutions137.36140.13142.96145.84148.78
Current trade creditors19.11
Short-term deferred tax liabilities295.26317.70203.88201.89176.77
Other non-interest bearing current liabilities182.30193.16144.99147.12311.40
Current liabilities total634.04650.99491.82494.84636.95
Balance sheet total (liabilities)46 515.7069 655.6279 632.6385 165.2184 209.86
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