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Côte d'Azur Properties ApS — Credit Rating and Financial Key Figures
CVR number: 39784335
Plantagevej 25, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.96 | 94.68 | 7.52 | -83.08 | 338.78 |
| Other operating expenses | -2 150.00 | ||||
| Reduction in value of non-current assets | -11 365.17 | 41.30 | |||
| EBIT | - 125.96 | 94.68 | -11 357.65 | -41.78 | -1 811.22 |
| Other financial income | 5.92 | 0.17 | |||
| Other financial expenses | -1 158.45 | -1 436.61 | -1 985.17 | -1 249.86 | -1 103.94 |
| Pre-tax profit | -1 278.50 | -1 341.92 | -13 342.82 | -1 291.47 | -2 915.16 |
| Income taxes | 4.69 | 4.30 | 5.20 | - 444.64 | -63.16 |
| Net earnings | -1 273.81 | -1 337.62 | -13 337.62 | -1 736.11 | -2 978.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 522.44 | 33 633.18 | 22 358.70 | ||
| Tangible assets total | 32 522.44 | 33 633.18 | 22 358.70 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 22 400.00 | 20 250.00 | |||
| Inventories total | 22 400.00 | 20 250.00 | |||
| Prepayments and accrued income | 20.14 | 10.08 | 10.08 | 10.05 | |
| Current deferred tax assets | 4.69 | 4.30 | 5.20 | 82.99 | 10.10 |
| Short term receivables total | 4.69 | 24.44 | 15.28 | 93.06 | 20.15 |
| Cash and bank deposits | 86.21 | 73.55 | 35.73 | 18.93 | |
| Cash and cash equivalents | 86.21 | 73.55 | 35.73 | 18.93 | |
| Balance sheet total (assets) | 32 613.35 | 33 731.17 | 22 409.71 | 22 493.06 | 20 289.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 462.82 | -2 736.63 | 13 925.75 | 588.13 | -1 147.98 |
| Profit of the financial year | -1 273.81 | -1 337.62 | -13 337.62 | -1 736.11 | -2 978.32 |
| Shareholders equity total | -2 686.63 | -4 024.25 | 638.13 | -1 097.98 | -4 076.30 |
| Non-current loans from credit institutions | 13 403.93 | 12 883.74 | 12 391.59 | 11 880.05 | 11 372.02 |
| Non-current owed to group member | 21 357.01 | 24 332.63 | 8 821.07 | 10 845.55 | 12 163.79 |
| Non-current liabilities total | 34 760.94 | 37 216.36 | 21 212.66 | 22 725.60 | 23 535.81 |
| Current loans from credit institutions | 520.54 | 520.55 | 520.55 | 803.25 | 672.95 |
| Advances received | 31.70 | 52.87 | |||
| Current trade creditors | 18.50 | 18.50 | 38.36 | 30.50 | 30.50 |
| Short-term deferred tax liabilities | 73.26 | ||||
| Current liabilities total | 539.04 | 539.05 | 558.92 | 865.45 | 829.57 |
| Balance sheet total (liabilities) | 32 613.35 | 33 731.17 | 22 409.71 | 22 493.06 | 20 289.08 |
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