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CORE GERMAN RESIDENTIAL II NR. 5 A/S — Credit Rating and Financial Key Figures
CVR number: 30921240
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -40.00 | -35.00 | -41.00 | -48.00 | -51.00 |
| Gross profit | -40.00 | -35.00 | -41.00 | -48.00 | -51.00 |
| EBIT | -40.00 | -35.00 | -41.00 | -48.00 | -51.00 |
| Other financial expenses | -2.00 | -2.00 | -4.00 | -6.00 | |
| Net income from associates (fin.) | 25 059.00 | 512.00 | -19 445.00 | 2 529.00 | 4 683.00 |
| Pre-tax profit | 25 019.00 | 475.00 | -19 488.00 | 2 477.00 | 4 626.00 |
| Net earnings | 25 019.00 | 475.00 | -19 488.00 | 2 477.00 | 4 626.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 168 325.00 | 168 837.00 | 149 392.00 | 114 666.00 | 119 349.00 |
| Investments total | 168 325.00 | 168 837.00 | 149 392.00 | 114 666.00 | 119 349.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | |||
| Cash and bank deposits | 17.00 | 10.00 | 5.00 | 7.00 | 31.00 |
| Cash and cash equivalents | 17.00 | 10.00 | 5.00 | 7.00 | 31.00 |
| Balance sheet total (assets) | 168 342.00 | 168 849.00 | 149 399.00 | 114 673.00 | 119 380.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 050.00 | 20 050.00 | 20 050.00 | 20 050.00 | 15 050.00 |
| Retained earnings | 123 263.00 | 148 282.00 | 148 757.00 | 92 017.00 | 99 494.00 |
| Profit of the financial year | 25 019.00 | 475.00 | -19 488.00 | 2 477.00 | 4 626.00 |
| Shareholders equity total | 168 332.00 | 168 807.00 | 149 319.00 | 114 544.00 | 119 170.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 33.00 | 80.00 | 129.00 | 210.00 |
| Current liabilities total | 10.00 | 42.00 | 80.00 | 129.00 | 210.00 |
| Balance sheet total (liabilities) | 168 342.00 | 168 849.00 | 149 399.00 | 114 673.00 | 119 380.00 |
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