KODIF CORMAINVILLE III-IV ApS — Credit Rating and Financial Key Figures
CVR number: 29842582
Hambros Alle 1, 2900 Hellerup
tel: 39182600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.35 | -12.34 | -11.72 | -11.09 | -11.84 |
| EBIT | -11.35 | -12.34 | -11.72 | -11.09 | -11.84 |
| Other financial income | 18.49 | 26.72 | 35.66 | 44.89 | 53.93 |
| Other financial expenses | -6.59 | -14.44 | -23.14 | -32.20 | -39.34 |
| Pre-tax profit | 0.55 | -0.06 | 0.81 | 1.61 | 2.75 |
| Net earnings | 0.55 | -0.06 | 0.81 | 1.61 | 2.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current other receivables | 55.26 | 58.95 | 59.90 | 60.63 | 60.91 |
| Short term receivables total | 55.26 | 58.95 | 59.90 | 60.63 | 60.91 |
| Balance sheet total (assets) | 180.26 | 183.95 | 184.90 | 185.63 | 185.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 51.71 | 52.26 | 52.20 | 53.01 | 54.61 |
| Profit of the financial year | 0.55 | -0.06 | 0.81 | 1.61 | 2.75 |
| Shareholders equity total | 177.26 | 177.20 | 178.01 | 179.61 | 182.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.75 | 6.90 | 6.01 | 3.55 |
| Current liabilities total | 3.00 | 6.75 | 6.90 | 6.01 | 3.55 |
| Balance sheet total (liabilities) | 180.26 | 183.95 | 184.90 | 185.63 | 185.91 |
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