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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 31.00 | 96.00 |
| External services | - 136.00 | - 247.00 |
| Gross profit | - 104.49 | - 151.00 |
| EBIT | - 104.00 | - 151.00 |
| Other financial income | 17.97 | |
| Income from other inv. held as non-curr. assets | 18.00 | 1 672.00 |
| Pre-tax profit | -86.03 | 1 448.00 |
| Income taxes | 19.03 | |
| Net earnings | -67.00 | 1 448.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 113 748.88 | |
| Buildings | 167 003.00 | 268 541.00 |
| Advance payments and construction in progress | 53 253.87 | |
| Other tangible assets | - 167 002.74 | |
| Tangible assets total | 167 003.00 | 268 541.00 |
| Investments total | ||
| 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 |
| Current deferred tax assets | 19.03 | |
| Short term receivables total | 49.79 | 7 270.00 |
| Cash and bank deposits | 114 498.21 | |
| Cash and cash equivalents | 114 498.21 | |
| Balance sheet total (assets) | 281 551.00 | 275 811.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 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 |
| Profit of the financial year | -67.00 | 1 448.00 |
| Shareholders equity total | 228 230.00 | 229 678.00 |
| Non-current owed to group member | 22 590.00 | |
| Non-current other liabilities | -0.15 | |
| Non-current liabilities total | -0.15 | 22 590.00 |
| 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 |
| Current liabilities total | 53 321.00 | 23 543.00 |
| Balance sheet total (liabilities) | 281 550.85 | 275 811.00 |
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