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PRAGS BOULEVARD 57 ApS — Credit Rating and Financial Key Figures
CVR number: 35048111
Indiakaj 1, 2100 København Ø
fw@cordsen-ejendomme.dk
tel: 51890345
www.cordsen-ejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 640.87 | 1 069.77 | 978.91 | 623.00 | 914.60 |
| Reduction in value of non-current assets | 2 000.00 | 575.33 | 1 855.92 | -7 000.00 | |
| EBIT | 2 640.87 | 1 645.10 | 2 834.83 | 623.00 | -6 085.40 |
| Other financial income | 2.30 | 75.00 | 58.10 | ||
| Other financial expenses | - 531.98 | - 442.94 | - 450.32 | - 618.00 | - 332.19 |
| Pre-tax profit | 2 111.19 | 1 202.16 | 2 384.51 | 80.00 | -6 359.50 |
| Income taxes | - 470.50 | - 265.68 | - 534.02 | -18.00 | 1 399.10 |
| Net earnings | 1 640.69 | 936.48 | 1 850.48 | 62.00 | -4 960.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 000.00 | 23 500.00 | 25 000.00 | 25 000.00 | 18 000.00 |
| Tangible assets total | 22 000.00 | 23 500.00 | 25 000.00 | 25 000.00 | 18 000.00 |
| Investments total | 232.42 | 232.42 | |||
| Non-current other receivables | 232.42 | 142.37 | 36.00 | ||
| Long term receivables total | 232.42 | 142.37 | 36.00 | ||
| Inventories total | |||||
| Current trade debtors | 74.12 | 226.10 | |||
| Current amounts owed by group member comp. | 1 972.45 | ||||
| Prepayments and accrued income | 5.17 | 5.31 | 6.24 | 7.00 | |
| Current other receivables | 81.61 | 0.00 | 106.78 | 1 190.00 | 35.76 |
| Short term receivables total | 160.89 | 231.42 | 113.01 | 1 197.00 | 2 008.20 |
| Other current investments | 446.99 | ||||
| Cash and bank deposits | 694.40 | 331.73 | 412.63 | 1 072.00 | 69.23 |
| Cash and cash equivalents | 1 141.39 | 331.73 | 412.63 | 1 072.00 | 69.23 |
| Balance sheet total (assets) | 23 534.70 | 24 295.56 | 25 900.44 | 27 305.00 | 20 077.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | |||
| Retained earnings | 9 106.60 | 10 247.29 | 11 183.77 | 13 034.00 | 13 096.36 |
| Profit of the financial year | 1 640.69 | 936.48 | 1 850.48 | 62.00 | -4 960.40 |
| Shareholders equity total | 11 027.29 | 11 763.77 | 13 114.25 | 13 176.00 | 8 215.96 |
| Provisions | 3 872.38 | 4 066.55 | 4 487.45 | 4 500.00 | 2 972.64 |
| Non-current loans from credit institutions | 6 880.90 | 6 479.13 | 6 977.40 | 7 748.00 | 7 436.84 |
| Non-current other liabilities | 617.58 | 653.66 | 807.98 | 783.00 | 783.13 |
| Non-current liabilities total | 7 498.48 | 7 132.79 | 7 785.38 | 8 531.00 | 8 219.97 |
| Current loans from credit institutions | 409.42 | 415.99 | 251.99 | 302.00 | 311.60 |
| Advances received | 144.80 | ||||
| Current trade creditors | 12.80 | 17.92 | 16.80 | 437.00 | 90.19 |
| Current owed to participating | 228.26 | 334.83 | |||
| Current owed to group member | 244.15 | 293.74 | 166.90 | 202.00 | |
| Short-term deferred tax liabilities | 23.84 | 71.52 | 19.89 | 5.00 | 128.30 |
| Other non-interest bearing current liabilities | 218.07 | 53.66 | 57.78 | 152.00 | 138.76 |
| Current liabilities total | 1 136.55 | 1 332.46 | 513.36 | 1 098.00 | 668.86 |
| Balance sheet total (liabilities) | 23 534.70 | 24 295.56 | 25 900.44 | 27 305.00 | 20 077.43 |
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