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CPH Village 3 ApS — Credit Rating and Financial Key Figures
CVR number: 41719095
Banevingen 96, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 570.03 | 1 688.19 | 2 990.13 | 3 370.02 |
| Total depreciation | - 663.50 | - 846.55 | - 825.21 | |
| EBIT | - 570.03 | 1 024.69 | 2 143.57 | 2 544.81 |
| Other financial expenses | - 132.84 | - 365.85 | - 292.03 | -63.91 |
| Pre-tax profit | - 702.87 | 658.83 | 1 851.55 | 2 480.90 |
| Income taxes | 154.63 | - 144.94 | - 407.34 | - 478.80 |
| Net earnings | - 548.24 | 513.89 | 1 444.21 | 2 002.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 3 694.48 | 7 168.47 | 6 590.07 | 5 764.85 |
| Tangible assets total | 3 694.48 | 7 168.47 | 6 590.07 | 5 764.85 |
| Investments total | 55.63 | 83.89 | 103.33 | 99.83 |
| Non-current loans receivable | -50.00 | |||
| Non-current other receivables | 50.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.45 | 0.08 | 3 357.83 | |
| Prepayments and accrued income | 15.80 | 23.61 | 42.30 | |
| Current other receivables | 1.01 | |||
| Current deferred tax assets | 195.71 | 130.63 | 315.16 | 50.05 |
| Short term receivables total | 195.71 | 173.89 | 338.84 | 3 450.18 |
| Cash and bank deposits | 159.49 | 322.12 | 745.15 | 491.48 |
| Cash and cash equivalents | 159.49 | 322.12 | 745.15 | 491.48 |
| Balance sheet total (assets) | 4 105.31 | 7 748.38 | 7 777.39 | 9 806.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |||
| Retained earnings | - 145.65 | - 693.89 | - 180.00 | - 735.79 |
| Profit of the financial year | - 548.24 | 513.89 | 1 444.21 | 2 002.10 |
| Shareholders equity total | - 653.89 | - 140.00 | 1 304.21 | 3 306.31 |
| Non-current owed to group member | 4 737.52 | |||
| Non-current liabilities total | 4 737.52 | |||
| Current trade creditors | 21.68 | 94.08 | 69.37 | 116.24 |
| Current owed to group member | 4 831.76 | 2 647.49 | 3 000.53 | |
| Short-term deferred tax liabilities | 156.75 | 591.87 | 213.69 | |
| Other non-interest bearing current liabilities | 2 805.79 | 3 164.45 | 3 169.58 | |
| Current liabilities total | 21.68 | 7 888.38 | 6 473.18 | 6 500.03 |
| Balance sheet total (liabilities) | 4 105.31 | 7 748.38 | 7 777.39 | 9 806.35 |
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