P/S Karrè D, Brokvarteret — Credit Rating and Financial Key Figures
CVR number: 43495097
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 992.00 | -20.00 |
| Employee benefit expenses | - 121.00 | |
| Reduction in value of non-current assets | 123 154.00 | |
| EBIT | 127 025.00 | -20.00 |
| Other financial income | 3 807.18 | |
| Other financial expenses | - 592.00 | -0.52 |
| Net income from associates (fin.) | 1 251.00 | |
| Pre-tax profit | 127 684.00 | 3 786.66 |
| Net earnings | 127 684.00 | 3 786.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 401 336.00 | 5 142.70 |
| Short term receivables total | 401 336.00 | 5 142.70 |
| Balance sheet total (assets) | 401 336.00 | 5 142.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 400 000.00 | 4 000.00 |
| Retained earnings | - 126 908.00 | -3 224.47 |
| Profit of the financial year | 127 684.00 | 3 786.66 |
| Shareholders equity total | 401 276.00 | 5 062.19 |
| Non-current liabilities total | ||
| Current owed to group member | 70.52 | |
| Other non-interest bearing current liabilities | 60.00 | 10.00 |
| Current liabilities total | 60.00 | 80.52 |
| Balance sheet total (liabilities) | 401 336.00 | 5 142.70 |
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