CORE GERMAN RESIDENTIAL II NR. 4 A/S — Credit Rating and Financial Key Figures
CVR number: 30921208
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 361.00 | 347.00 | 308.00 | 294.00 | 359.00 |
| External services | -33.00 | -33.00 | -32.00 | -32.00 | -39.00 |
| Gross profit | 328.00 | 314.00 | 276.00 | 262.00 | 320.00 |
| EBIT | 10 396.00 | 314.00 | 276.00 | 262.00 | 320.00 |
| Other financial expenses | - 219.00 | - 217.00 | - 288.00 | - 603.00 | - 632.00 |
| Income from other inv. held as non-curr. assets | 10 068.00 | ||||
| Net income from associates (fin.) | 12 498.00 | 255.00 | -9 698.00 | 1 680.00 | |
| Pre-tax profit | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 | 1 368.00 |
| Net earnings | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 | 1 368.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83 953.00 | 84 208.00 | 74 510.00 | 76 190.00 | |
| Investments total | 83 953.00 | 84 208.00 | 74 510.00 | 76 190.00 | |
| Non-current loans receivable | 71 455.00 | ||||
| Long term receivables total | 71 455.00 | ||||
| Inventories total | |||||
| Current other receivables | 2.00 | 1.00 | |||
| Short term receivables total | 2.00 | 1.00 | |||
| Balance sheet total (assets) | 71 455.00 | 83 953.00 | 84 210.00 | 74 511.00 | 76 190.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 350.00 | 3 350.00 | 3 350.00 | 3 350.00 | 3 350.00 |
| Retained earnings | 47 005.00 | 57 182.00 | 69 777.00 | 70 020.00 | 59 981.00 |
| Profit of the financial year | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 | 1 368.00 |
| Shareholders equity total | 60 532.00 | 73 127.00 | 73 370.00 | 63 331.00 | 64 699.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 854.00 | 10 815.00 | 10 829.00 | 11 180.00 | 11 491.00 |
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 69.00 | 11.00 | 1.00 | ||
| Current liabilities total | 10 923.00 | 10 826.00 | 10 840.00 | 11 180.00 | 11 491.00 |
| Balance sheet total (liabilities) | 71 455.00 | 83 953.00 | 84 210.00 | 74 511.00 | 76 190.00 |
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