DK REAL ESTATE HOLDING KOMPLEMENTAR II ApS — Credit Rating and Financial Key Figures
CVR number: 35036164
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.90 | -16.50 | -23.21 | -21.31 | -21.16 |
| EBIT | -30.90 | -16.50 | -23.21 | -21.31 | -21.16 |
| Net income from associates (fin.) | -17.89 | -9.37 | -14.75 | -13.27 | -13.81 |
| Pre-tax profit | -48.79 | -25.88 | -37.96 | -34.58 | -34.97 |
| Income taxes | 0.05 | 6.76 | 6.38 | 5.42 | 1.50 |
| Net earnings | -48.74 | -19.12 | -31.57 | -29.17 | -33.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 51.20 | 41.83 | 27.08 | 13.81 |
| Investments total | 51.20 | 41.83 | 27.08 | 13.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.96 | 8.11 | 1.60 | |
| Short term receivables total | 2.96 | 8.11 | 1.60 | |
| Balance sheet total (assets) | 54.16 | 49.94 | 27.08 | 15.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -58.43 | - 107.17 | - 126.30 | - 157.87 | - 187.03 |
| Profit of the financial year | -48.74 | -19.12 | -31.57 | -29.17 | -33.47 |
| Shareholders equity total | -27.17 | -46.30 | -77.87 | - 107.03 | - 140.51 |
| Non-current owed to group member | 89.94 | 118.01 | |||
| Non-current liabilities total | 89.94 | 118.01 | |||
| Current trade creditors | 15.00 | 8.00 | 10.00 | 20.00 | 10.00 |
| Current owed to group member | 66.33 | 88.23 | 94.95 | 12.50 | 12.50 |
| Current liabilities total | 81.33 | 96.23 | 104.95 | 32.50 | 22.50 |
| Balance sheet total (liabilities) | 54.16 | 49.94 | 27.08 | 15.41 |
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