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EJENDOMSSELSKABET NORDTYSKLAND KOMMANDITAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 29934096
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 61 710.00 | 61 504.00 |
| Gross profit | 36 707.00 | 34 759.00 |
| Costs of management | -4 904.00 | -4 667.00 |
| Other operating expenses | -25 003.00 | -26 745.00 |
| EBIT | 31 803.00 | 30 092.00 |
| Other financial income | 482.00 | 466.00 |
| Other financial expenses | -24 031.00 | -21 528.00 |
| Exchange rate differences | -3 896.00 | 283.00 |
| Net income from associates (fin.) | 777.00 | - 308.00 |
| Pre-tax profit | 5 135.00 | 9 005.00 |
| Income taxes | -1 151.00 | 21 631.00 |
| Net earnings | 3 984.00 | 30 636.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 121 214.00 | 1 080 604.00 |
| Tangible assets total | 1 121 214.00 | 1 080 604.00 |
| Holdings in group member companies | 14 956.00 | 14 648.00 |
| Investments total | 14 956.00 | 14 648.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 733.00 | 2 450.00 |
| Current amounts owed by group member comp. | 11 392.00 | 10 973.00 |
| Current owed by particip. interest comp. | 168.00 | |
| Current other receivables | 1 719.00 | 5 608.00 |
| Current deferred tax assets | 155.00 | 1 488.00 |
| Short term receivables total | 14 999.00 | 20 687.00 |
| Cash and bank deposits | 17 766.00 | 13 431.00 |
| Cash and cash equivalents | 17 766.00 | 13 431.00 |
| Balance sheet total (assets) | 1 168 935.00 | 1 129 370.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 110 955.00 | 110 955.00 |
| Shares repurchased | 8 863.00 | |
| Other reserves | 11 615.00 | 14 530.00 |
| Retained earnings | 351 442.00 | 271 936.00 |
| Profit of the financial year | 3 984.00 | 30 636.00 |
| Shareholders equity total | 477 996.00 | 436 920.00 |
| Provisions | 92 602.00 | 69 565.00 |
| Capital loans | 17.00 | 17.00 |
| Non-current loans from credit institutions | 590 701.00 | 590 624.00 |
| Non-current liabilities total | 590 718.00 | 590 641.00 |
| Current loans from credit institutions | 146.00 | 23 035.00 |
| Advances received | 1 733.00 | 1 974.00 |
| Current trade creditors | 892.00 | 485.00 |
| Short-term deferred tax liabilities | 1 838.00 | 5 207.00 |
| Other non-interest bearing current liabilities | 3 010.00 | 1 543.00 |
| Current liabilities total | 7 619.00 | 32 244.00 |
| Balance sheet total (liabilities) | 1 168 935.00 | 1 129 370.00 |
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