CPH Village 4 ApS — Credit Rating and Financial Key Figures

CVR number: 42417335
Banevingen 96, 2200 København N
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit-89.42-1 961.02
Total depreciation- 698.25
EBIT-89.42-2 659.26
Other financial expenses-70.09- 976.44
Pre-tax profit- 159.50-3 635.71
Income taxes35.09799.86
Net earnings- 124.41-2 835.85

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment1 906.1126 533.45
Tangible assets total1 906.1126 533.45
Investments total749.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.248.02
Prepayments and accrued income100.02178.34
Current deferred tax assets35.09806.56
Short term receivables total135.111 232.92
Cash and bank deposits86.38727.78
Cash and cash equivalents86.38727.78
Balance sheet total (assets)2 877.1328 494.15

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings- 124.41
Profit of the financial year- 124.41-2 835.85
Shareholders equity total-84.41-2 920.27
Non-current owed to group member2 864.71
Non-current liabilities total2 864.71
Current trade creditors96.821 742.89
Current owed to group member21 332.06
Other non-interest bearing current liabilities8 339.46
Current liabilities total96.8231 414.42
Balance sheet total (liabilities)2 877.1328 494.15
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