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P/S Downtown CBD — Credit Rating and Financial Key Figures
CVR number: 41962631
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 880.00 | 7 251.00 | 7 675.00 | 4.85 | 4.96 |
| External services | 7.00 | - 370.00 | -91.00 | -0.31 | -0.48 |
| Gross profit | 6 887.00 | 6 881.00 | 7 583.00 | 4.54 | 4.48 |
| Reduction in value of non-current assets | -80.00 | ||||
| EBIT | 6 868.00 | 6 856.00 | 7 553.00 | 4.50 | -75.55 |
| Other financial income | 426.00 | 0.73 | 0.40 | ||
| Other financial expenses | - 296.00 | - 335.00 | -12.00 | -0.05 | -0.05 |
| Pre-tax profit | 6 572.00 | 6 521.00 | 7 967.00 | 5.19 | -75.20 |
| Net earnings | 6 572.00 | 6 521.00 | 7 967.00 | 5.19 | -75.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 198 434.00 | 212 707.00 | 228 624.00 | 230.45 | 154.86 |
| Tangible assets total | 198 434.00 | 212 707.00 | 228 624.00 | 230.45 | 154.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 140 335.00 | 141 863.00 | 139 886.00 | 139.80 | 139.30 |
| Short term receivables total | 140 335.00 | 141 863.00 | 139 886.00 | 139.80 | 139.30 |
| Cash and bank deposits | 44 802.00 | 35 453.00 | 26 169.00 | 28.67 | 29.88 |
| Cash and cash equivalents | 44 802.00 | 35 453.00 | 26 169.00 | 28.67 | 29.88 |
| Balance sheet total (assets) | 383 571.00 | 390 023.00 | 394 679.00 | 398.92 | 324.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 370 000.00 | 370 000.00 | 370 000.00 | 370.00 | 370.00 |
| Other reserves | 138 750.00 | 138 750.00 | 138 750.00 | 138.75 | 138.75 |
| Retained earnings | - 137 978.00 | - 131 406.00 | - 124 885.00 | - 116.92 | - 111.73 |
| Profit of the financial year | 6 572.00 | 6 521.00 | 7 967.00 | 5.19 | -75.20 |
| Shareholders equity total | 377 344.00 | 383 865.00 | 391 832.00 | 397.02 | 321.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 227.00 | 6 158.00 | 2 847.00 | 1.90 | 2.21 |
| Current liabilities total | 6 227.00 | 6 158.00 | 2 847.00 | 1.90 | 2.21 |
| Balance sheet total (liabilities) | 383 571.00 | 390 023.00 | 394 679.00 | 398.92 | 324.03 |
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