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CPH Village 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42417335
Banevingen 96, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -89.42 | -1 961.02 | 10 433.61 | 11 913.84 |
| Total depreciation | - 698.25 | -2 923.86 | -2 870.35 | |
| EBIT | -89.42 | -2 659.26 | 7 509.75 | 9 043.50 |
| Other financial expenses | -70.09 | - 976.44 | -1 340.51 | - 334.42 |
| Pre-tax profit | - 159.50 | -3 635.71 | 6 169.25 | 8 709.07 |
| Income taxes | 35.09 | 799.86 | -1 357.23 | -1 915.99 |
| Net earnings | - 124.41 | -2 835.85 | 4 812.01 | 6 793.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 906.11 | 26 533.45 | 24 176.69 | 21 411.01 |
| Tangible assets total | 1 906.11 | 26 533.45 | 24 176.69 | 21 411.01 |
| Investments total | 749.52 | 221.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 248.02 | 2 636.09 | 3 179.94 | |
| Prepayments and accrued income | 100.02 | 178.34 | 219.26 | 567.82 |
| Current other receivables | 19.09 | |||
| Current deferred tax assets | 35.09 | 806.56 | 892.30 | 1 303.42 |
| Short term receivables total | 135.11 | 1 232.92 | 3 766.74 | 5 051.18 |
| Cash and bank deposits | 86.38 | 727.78 | 1 317.47 | 1 142.54 |
| Cash and cash equivalents | 86.38 | 727.78 | 1 317.47 | 1 142.54 |
| Balance sheet total (assets) | 2 877.13 | 28 494.15 | 29 482.10 | 27 604.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | |||
| Retained earnings | - 124.41 | -2 960.27 | -4 148.26 | |
| Profit of the financial year | - 124.41 | -2 835.85 | 4 812.01 | 6 793.08 |
| Shareholders equity total | -84.41 | -2 920.27 | 1 891.74 | 8 684.82 |
| Non-current owed to group member | 2 864.71 | |||
| Non-current liabilities total | 2 864.71 | |||
| Current trade creditors | 96.82 | 1 742.89 | 376.29 | 2 287.27 |
| Current owed to group member | 21 332.06 | 14 532.20 | 1 994.86 | |
| Short-term deferred tax liabilities | 1 962.77 | 2 470.79 | ||
| Other non-interest bearing current liabilities | 8 339.46 | 10 719.08 | 12 166.99 | |
| Current liabilities total | 96.82 | 31 414.42 | 27 590.35 | 18 919.90 |
| Balance sheet total (liabilities) | 2 877.13 | 28 494.15 | 29 482.10 | 27 604.72 |
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