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Cortex Park B9 ApS — Credit Rating and Financial Key Figures
CVR number: 41971533
Thujavej 43, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.67 | - 150.09 | - 116.99 | - 127.73 | 3 103.26 |
| Total depreciation | - 820.48 | ||||
| EBIT | -15.67 | - 150.09 | - 116.99 | - 127.73 | 2 282.78 |
| Other financial income | 23.71 | ||||
| Other financial expenses | -52.83 | - 794.97 | - 260.31 | -2 066.58 | -7 413.03 |
| Pre-tax profit | -68.50 | - 945.06 | - 377.29 | -2 194.31 | -5 106.54 |
| Income taxes | 13.55 | 207.53 | 83.00 | 482.18 | 1 110.79 |
| Net earnings | -54.95 | - 737.53 | - 294.29 | -1 712.13 | -3 995.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 821.25 | 31 821.25 | 72 230.22 | 72 230.22 | 235 505.29 |
| Advance payments and construction in progress | 4.83 | 15 702.14 | 111 508.12 | ||
| Tangible assets total | 31 821.25 | 31 826.08 | 87 932.36 | 183 738.34 | 235 505.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.84 | ||||
| Current amounts owed by group member comp. | 33.08 | ||||
| Prepayments and accrued income | 1 386.83 | ||||
| Current other receivables | 33.08 | 33.08 | 33.08 | ||
| Current deferred tax assets | 13.55 | 207.53 | 290.53 | ||
| Short term receivables total | 46.63 | 240.61 | 33.08 | 1 710.44 | 4.84 |
| Cash and bank deposits | 22.34 | 34.37 | 2 985.34 | ||
| Cash and cash equivalents | 22.34 | 34.37 | 2 985.34 | ||
| Balance sheet total (assets) | 31 867.88 | 32 066.69 | 87 987.79 | 185 483.15 | 238 495.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 31 519.00 | 31 519.00 | 31 519.00 | ||
| Retained earnings | -54.95 | - 792.48 | -1 086.77 | -2 798.90 | |
| Profit of the financial year | -54.95 | - 737.53 | - 294.29 | -1 712.13 | -3 995.75 |
| Shareholders equity total | -14.96 | - 752.48 | 30 472.23 | 28 760.10 | 24 764.35 |
| Provisions | 8 599.44 | 8 407.79 | 7 762.15 | ||
| Non-current loans from credit institutions | 142 876.17 | ||||
| Non-current liabilities total | 142 876.17 | ||||
| Current loans from credit institutions | 30 000.00 | 30 000.00 | 64 891.56 | ||
| Current trade creditors | 9 668.65 | 121.62 | |||
| Current owed to participating | 50 016.01 | ||||
| Current owed to group member | 1 874.08 | 36 428.30 | 33 269.29 | 58 610.05 | |
| Other non-interest bearing current liabilities | 8.75 | 2 777.64 | 2 777.64 | 96.86 | 4 348.17 |
| Accruals and deferred income | 41.53 | 41.53 | 41.53 | 12.95 | |
| Current liabilities total | 31 882.83 | 32 819.17 | 48 916.12 | 148 315.26 | 63 092.79 |
| Balance sheet total (liabilities) | 31 867.88 | 32 066.69 | 87 987.79 | 185 483.15 | 238 495.47 |
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