CMNRE CC COPENHAGEN RESIDENTIAL HOLDCO ApS — Credit Rating and Financial Key Figures
CVR number: 35802118
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.97 | - 280.77 | - 142.58 | -77.75 | -30.94 |
| EBIT | -71.97 | - 280.77 | - 142.58 | -77.75 | -30.94 |
| Other financial income | 2.83 | 3.83 | |||
| Other financial expenses | -1 746.02 | -20.27 | -6.98 | -3.84 | -3.84 |
| Net income from associates (fin.) | 613.55 | - 804.76 | - 382.01 | - 281.86 | 139.52 |
| Pre-tax profit | -1 204.44 | -1 105.80 | - 531.57 | - 360.62 | 108.57 |
| Income taxes | 530.70 | 66.23 | 32.90 | 17.33 | 6.81 |
| Net earnings | - 673.74 | -1 039.57 | - 498.67 | - 343.30 | 115.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 480.28 | 2 475.52 | 2 093.51 | 1 811.65 | 1 951.16 |
| Investments total | 14 480.28 | 2 475.52 | 2 093.51 | 1 811.65 | 1 951.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 396.00 | 66.23 | 32.90 | 50.23 | 57.04 |
| Short term receivables total | 396.00 | 66.23 | 32.90 | 50.23 | 57.04 |
| Cash and bank deposits | 1 817.14 | 590.36 | 536.71 | 458.57 | 428.25 |
| Cash and cash equivalents | 1 817.14 | 590.36 | 536.71 | 458.57 | 428.25 |
| Balance sheet total (assets) | 16 693.43 | 3 132.10 | 2 663.12 | 2 320.45 | 2 436.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Other reserves | 14 160.00 | 2 155.24 | 1 773.23 | 1 491.37 | 1 491.37 |
| Retained earnings | 3 133.41 | 1 964.43 | 1 306.87 | 1 090.07 | 746.77 |
| Profit of the financial year | - 673.74 | -1 039.57 | - 498.67 | - 343.30 | 115.38 |
| Shareholders equity total | 16 671.67 | 3 132.10 | 2 633.44 | 2 290.14 | 2 405.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.75 | 29.69 | 30.31 | 30.94 | |
| Current liabilities total | 21.75 | 29.69 | 30.31 | 30.94 | |
| Balance sheet total (liabilities) | 16 693.43 | 3 132.10 | 2 663.12 | 2 320.45 | 2 436.46 |
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