Containex Immobilien Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43285610
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 739.00 | -65.98 |
| Total depreciation | - 846.00 | -1 269.74 |
| EBIT | - 107.00 | -1 335.72 |
| Other financial income | 74.00 | 175.63 |
| Other financial expenses | -1.00 | -5.41 |
| Pre-tax profit | -34.00 | -1 165.51 |
| Income taxes | - 211.00 | 99.76 |
| Net earnings | - 245.00 | -1 065.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 84 558.00 | 83 288.03 |
| Advance payments and construction in progress | 408.00 | 6 067.63 |
| Tangible assets total | 84 966.00 | 89 355.66 |
| Investments total | ||
| Non-curr. owed by group member comp. | 4 910.00 | |
| Long term receivables total | 4 910.00 | |
| Inventories total | ||
| Current trade debtors | 30.00 | |
| Current other receivables | 207.00 | 283.99 |
| Current deferred tax assets | 150.00 | |
| Short term receivables total | 237.00 | 433.99 |
| Cash and bank deposits | 1 164.00 | 405.85 |
| Cash and cash equivalents | 1 164.00 | 405.85 |
| Balance sheet total (assets) | 91 277.00 | 90 195.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 89 327.00 | 89 082.15 |
| Profit of the financial year | - 245.00 | -1 065.75 |
| Shareholders equity total | 89 122.00 | 88 056.40 |
| Provisions | 104.00 | |
| Non-current other liabilities | 790.00 | 777.96 |
| Non-current liabilities total | 790.00 | 777.96 |
| Current trade creditors | 144.00 | 108.68 |
| Current owed to group member | 9.00 | 541.42 |
| Short-term deferred tax liabilities | 107.00 | |
| Other non-interest bearing current liabilities | 777.00 | 459.17 |
| Accruals and deferred income | 224.00 | 251.87 |
| Current liabilities total | 1 261.00 | 1 361.14 |
| Balance sheet total (liabilities) | 91 277.00 | 90 195.50 |
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