CORE GERMAN RESIDENTIAL II NR. 4 A/S

CVR number: 30921208
Axeltorv 2 N, 1609 København V

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Other operating income351.00361.00347.00308.00294.00
External services-37.00-33.00-33.00-32.00-32.00
Gross profit314.00328.00314.00276.00262.00
EBIT5 271.0010 396.00314.00276.00262.00
Other financial expenses- 269.00- 219.00- 217.00- 288.00- 603.00
Income from other inv. held as non-curr. assets4 957.0010 068.00
Net income from associates (fin.)12 498.00255.00-9 698.00
Pre-tax profit5 002.0010 177.0012 595.00243.00-10 039.00
Net earnings5 002.0010 177.0012 595.00243.00-10 039.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests83 953.0084 208.0074 510.00
Investments total83 953.0084 208.0074 510.00
Non-current loans receivable62 787.0071 455.00
Long term receivables total62 787.0071 455.00
Inventories total
Current other receivables2.001.00
Short term receivables total2.001.00
Balance sheet total (assets)62 787.0071 455.0083 953.0084 210.0074 511.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital3 350.003 350.003 350.003 350.003 350.00
Shares repurchased1 407.00
Retained earnings42 003.0047 005.0057 182.0069 777.0070 020.00
Profit of the financial year5 002.0010 177.0012 595.00243.00-10 039.00
Shareholders equity total51 762.0060 532.0073 127.0073 370.0063 331.00
Non-current liabilities total
Current loans from credit institutions11 011.0010 854.0010 815.0010 829.0011 180.00
Current trade creditors13.008.00
Short-term deferred tax liabilities2.00
Other non-interest bearing current liabilities1.0069.0011.001.00
Current liabilities total11 025.0010 923.0010 826.0010 840.0011 180.00
Balance sheet total (liabilities)62 787.0071 455.0083 953.0084 210.0074 511.00
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