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Aberdeen Property Copenhagen Delta ApS — Credit Rating and Financial Key Figures

CVR number: 35227954
Nybrogade 12, 1203 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 376.775 536.632 361.002 832.102 680.19
Reduction in value of non-current assets3 100.00-8 700.00-13 765.82781.82
EBIT2 376.778 636.63-6 339.00-10 933.723 462.01
Other financial income781.75921.96730.751 415.18728.52
Other financial expenses-2 062.36- 901.39- 998.14-1 002.04- 829.80
Pre-tax profit1 096.175 557.20-6 606.39-10 520.593 360.73
Income taxes- 170.10-1 222.581 426.182 456.75909.19
Net earnings926.074 334.62-5 180.22-8 063.844 269.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings114 900.00118 000.00109 300.0095 534.1896 316.00
Tangible assets total114 900.00118 000.00109 300.0095 534.1896 316.00
Investments total
Long term receivables total
Inventories total
Current trade debtors15.17
Current amounts owed by group member comp.13 495.7118 069.8121 334.2820 303.94
Prepayments and accrued income39.6046.60
Current other receivables716.15314.2760.743 710.643 061.86
Current deferred tax assets1 648.55
Short term receivables total14 251.4618 384.0821 395.0224 014.584 772.17
Cash and bank deposits64.71888.3910 631.62
Cash and cash equivalents64.71888.3910 631.62
Balance sheet total (assets)129 151.46136 384.08130 759.73120 437.14111 719.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 000.004 000.004 000.004 000.004 000.00
Retained earnings66 648.9067 574.9671 909.5866 729.3658 665.52
Profit of the financial year926.074 334.62-5 180.22-8 063.844 269.92
Shareholders equity total71 574.9675 909.5870 729.3662 665.5266 935.44
Provisions11 330.7512 012.7510 121.427 092.877 264.87
Non-current loans from credit institutions34 893.2735 000.0035 000.0035 000.00
Non-current owed to group member44 914.0010 676.72650.33650.33
Non-current other liabilities300.28453.49364.60489.25300.72
Non-current deferred tax liabilities222.38540.58465.15567.36
Non-current liabilities total45 436.6546 564.0636 480.0936 139.5835 868.08
Current loans from credit institutions1 659.082 861.74
Advances received152.85
Current trade creditors5.14149.921 352.27
Current owed to group member10 065.4110 710.69
Short-term deferred tax liabilities299.77222.38
Other non-interest bearing current liabilities504.181 525.401 704.37966.74146.28
Current liabilities total809.091 897.6913 428.8614 539.171 651.39
Balance sheet total (liabilities)129 151.46136 384.08130 759.73120 437.14111 719.79
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