CORE GERMAN RESIDENTIAL II NR. 4 A/S
CVR number: 30921208
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 351.00 | 361.00 | 347.00 | 308.00 | 294.00 |
External services | -37.00 | -33.00 | -33.00 | -32.00 | -32.00 |
Gross profit | 314.00 | 328.00 | 314.00 | 276.00 | 262.00 |
EBIT | 5 271.00 | 10 396.00 | 314.00 | 276.00 | 262.00 |
Other financial expenses | - 269.00 | - 219.00 | - 217.00 | - 288.00 | - 603.00 |
Income from other inv. held as non-curr. assets | 4 957.00 | 10 068.00 | |||
Net income from associates (fin.) | 12 498.00 | 255.00 | -9 698.00 | ||
Pre-tax profit | 5 002.00 | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 |
Net earnings | 5 002.00 | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 83 953.00 | 84 208.00 | 74 510.00 | ||
Investments total | 83 953.00 | 84 208.00 | 74 510.00 | ||
Non-current loans receivable | 62 787.00 | 71 455.00 | |||
Long term receivables total | 62 787.00 | 71 455.00 | |||
Inventories total | |||||
Current other receivables | 2.00 | 1.00 | |||
Short term receivables total | 2.00 | 1.00 | |||
Balance sheet total (assets) | 62 787.00 | 71 455.00 | 83 953.00 | 84 210.00 | 74 511.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3 350.00 | 3 350.00 | 3 350.00 | 3 350.00 | 3 350.00 |
Shares repurchased | 1 407.00 | ||||
Retained earnings | 42 003.00 | 47 005.00 | 57 182.00 | 69 777.00 | 70 020.00 |
Profit of the financial year | 5 002.00 | 10 177.00 | 12 595.00 | 243.00 | -10 039.00 |
Shareholders equity total | 51 762.00 | 60 532.00 | 73 127.00 | 73 370.00 | 63 331.00 |
Non-current liabilities total | |||||
Current loans from credit institutions | 11 011.00 | 10 854.00 | 10 815.00 | 10 829.00 | 11 180.00 |
Current trade creditors | 13.00 | 8.00 | |||
Short-term deferred tax liabilities | 2.00 | ||||
Other non-interest bearing current liabilities | 1.00 | 69.00 | 11.00 | 1.00 | |
Current liabilities total | 11 025.00 | 10 923.00 | 10 826.00 | 10 840.00 | 11 180.00 |
Balance sheet total (liabilities) | 62 787.00 | 71 455.00 | 83 953.00 | 84 210.00 | 74 511.00 |
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