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Coop Byen Vest P/S — Credit Rating and Financial Key Figures
CVR number: 43365819
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 31.00 | 96.00 | 6 043.00 | |
| External services | - 136.00 | - 247.00 | -1 222.00 | -4 243.00 |
| Gross profit | - 104.49 | - 151.00 | -1 222.00 | 1 800.00 |
| Reduction in value of non-current assets | -64 874.00 | 19 905.00 | ||
| EBIT | - 104.00 | - 151.00 | -66 096.00 | 21 705.00 |
| Other financial income | 17.97 | 62.00 | 32.00 | |
| Other financial expenses | -73.00 | -6 986.00 | -14 624.00 | |
| Income from other inv. held as non-curr. assets | 18.00 | 1 672.00 | ||
| Pre-tax profit | -86.03 | 1 448.00 | -73 020.00 | 7 113.00 |
| Income taxes | 19.03 | |||
| Net earnings | -67.00 | 1 448.00 | -73 020.00 | 7 113.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 113 748.88 | |||
| Buildings | 167 003.00 | 268 541.00 | 489 552.00 | 848 083.00 |
| Advance payments and construction in progress | 53 253.87 | |||
| Other tangible assets | - 167 002.74 | |||
| Tangible assets total | 167 003.00 | 268 541.00 | 489 552.00 | 848 083.00 |
| Other non-current investments | 435.00 | |||
| Investments total | 1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.13 | |||
| Current amounts owed by group member comp. | 114 498.00 | 1 047.00 | ||
| Current other receivables | - 114 498.37 | 6 223.00 | 3 910.00 | 9 372.00 |
| Current deferred tax assets | 19.03 | |||
| Short term receivables total | 49.79 | 7 270.00 | 3 910.00 | 9 372.00 |
| Cash and bank deposits | 114 498.21 | |||
| Cash and cash equivalents | 114 498.21 | |||
| Balance sheet total (assets) | 281 551.00 | 275 812.00 | 493 462.00 | 857 455.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 227 297.75 | |||
| Other reserves | - 227 297.75 | |||
| Retained earnings | 227 297.00 | 227 230.00 | 228 678.00 | 155 658.00 |
| Profit of the financial year | -67.00 | 1 448.00 | -73 020.00 | 7 113.00 |
| Shareholders equity total | 228 230.00 | 229 678.00 | 156 658.00 | 163 771.00 |
| Provisions | 1.00 | |||
| Non-current owed to group member | 22 590.00 | 334 455.00 | 657 169.00 | |
| Non-current other liabilities | -0.15 | |||
| Non-current liabilities total | -0.15 | 22 590.00 | 334 455.00 | 657 169.00 |
| Current trade creditors | 4 614.99 | |||
| Current owed to participating | 48 643.36 | |||
| Current owed to group member | 1 004.00 | |||
| Other non-interest bearing current liabilities | 62.65 | 22 539.00 | 2 349.00 | 36 515.00 |
| Current liabilities total | 53 321.00 | 23 543.00 | 2 349.00 | 36 515.00 |
| Balance sheet total (liabilities) | 281 550.85 | 275 812.00 | 493 462.00 | 857 455.00 |
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