Berlin Wohnungs Invest 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37792594
Gl. Torv 2, 5800 Nyborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 708.00 | -1 582.00 |
| Gross profit | -1 708.00 | -1 582.00 |
| Employee benefit expenses | -83.00 | -84.00 |
| EBIT | -1 791.00 | -1 666.00 |
| Other financial income | 723.00 | 339.00 |
| Other financial expenses | - 231.00 | -8.00 |
| Net income from associates (fin.) | -56 173.00 | 3 521.00 |
| Pre-tax profit | -57 472.00 | 2 186.00 |
| Income taxes | 8 203.00 | - 122.00 |
| Net earnings | -49 269.00 | 2 064.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 317 633.00 | 321 449.00 |
| Investments total | 317 633.00 | 321 449.00 |
| Non-current other receivables | 397.00 | 254.00 |
| Long term receivables total | 397.00 | 254.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 11 319.00 | 9 822.00 |
| Prepayments and accrued income | 56.00 | |
| Short term receivables total | 11 319.00 | 9 878.00 |
| Cash and bank deposits | 121.00 | 128.00 |
| Cash and cash equivalents | 121.00 | 128.00 |
| Balance sheet total (assets) | 329 470.00 | 331 709.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 7 000.00 | 7 000.00 |
| Other reserves | 161 255.00 | 165 071.00 |
| Retained earnings | 185 709.00 | 132 919.00 |
| Profit of the financial year | -49 269.00 | 2 064.00 |
| Shareholders equity total | 304 695.00 | 307 054.00 |
| Provisions | 24 246.00 | 24 368.00 |
| Non-current liabilities total | ||
| Current trade creditors | 513.00 | 265.00 |
| Other non-interest bearing current liabilities | 16.00 | 22.00 |
| Current liabilities total | 529.00 | 287.00 |
| Balance sheet total (liabilities) | 329 470.00 | 331 709.00 |
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