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P/S ROSENKÆRET 37-39, SØBORG — Credit Rating and Financial Key Figures
CVR number: 36507241
Langelinie Allé 43, 2100 København Ø
info@pension.dk
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.00 | 63.00 | 18.00 | 542.00 | 292.00 |
| Other operating income | 44.00 | ||||
| External services | - 324.00 | - 416.00 | - 796.00 | - 424.00 | - 289.00 |
| Gross profit | - 217.00 | - 353.00 | - 778.00 | 118.00 | 3.00 |
| Reduction in value of non-current assets | - 161.00 | -4 674.00 | - 913.00 | -23 450.00 | - 156.00 |
| EBIT | - 378.00 | -5 027.00 | -1 691.00 | -23 332.00 | - 153.00 |
| Other financial income | 3.00 | 1.00 | |||
| Other financial expenses | - 200.00 | - 384.00 | -1 529.00 | -1 791.00 | - 330.00 |
| Income from other inv. held as non-curr. assets | 2.00 | ||||
| Pre-tax profit | - 578.00 | -5 411.00 | -3 218.00 | -25 120.00 | - 482.00 |
| Net earnings | - 578.00 | -5 411.00 | -3 218.00 | -25 120.00 | - 482.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 112.00 | 43 438.00 | 42 998.00 | 20 399.00 | 20 399.00 |
| Tangible assets total | 48 112.00 | 43 438.00 | 42 998.00 | 20 399.00 | 20 399.00 |
| Other non-current investments | -52.00 | ||||
| Investments total | -52.00 | ||||
| Non-current other receivables | 52.00 | ||||
| Long term receivables total | 52.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.00 | 85.00 | 168.00 | ||
| Current other receivables | 52.00 | 61.00 | 143.00 | 100.00 | 58.00 |
| Short term receivables total | 350.00 | 146.00 | 311.00 | 100.00 | 58.00 |
| Balance sheet total (assets) | 48 462.00 | 43 584.00 | 43 309.00 | 20 499.00 | 20 457.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 11 843.00 | 11 265.00 | 5 853.00 | 31 136.00 | 6 016.00 |
| Profit of the financial year | - 578.00 | -5 411.00 | -3 218.00 | -25 120.00 | - 482.00 |
| Shareholders equity total | 11 765.00 | 6 354.00 | 3 135.00 | 8 016.00 | 7 534.00 |
| Non-current owed to group member | 36 663.00 | 37 189.00 | 39 673.00 | 12 334.00 | 12 713.00 |
| Non-current liabilities total | 36 663.00 | 37 189.00 | 39 673.00 | 12 334.00 | 12 713.00 |
| Current owed to group member | 376.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 34.00 | 41.00 | 125.00 | 149.00 | 200.00 |
| Current liabilities total | 34.00 | 41.00 | 501.00 | 149.00 | 210.00 |
| Balance sheet total (liabilities) | 48 462.00 | 43 584.00 | 43 309.00 | 20 499.00 | 20 457.00 |
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