CORE GERMAN RESIDENTIAL II NR. 1 A/S — Credit Rating and Financial Key Figures
CVR number: 30921070
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.00 | -54.00 | -37.00 | -60.00 | -57.00 |
| Gross profit | -46.00 | -54.00 | -37.00 | -60.00 | -57.00 |
| EBIT | -46.00 | -54.00 | -37.00 | -60.00 | -57.00 |
| Other financial expenses | -3.00 | -5.00 | -8.00 | ||
| Income from other inv. held as non-curr. assets | 13 893.00 | ||||
| Net income from associates (fin.) | 17 248.00 | 352.00 | -13 383.00 | 2 235.00 | |
| Pre-tax profit | 13 847.00 | 17 194.00 | 312.00 | -13 448.00 | 2 170.00 |
| Net earnings | 13 847.00 | 17 194.00 | 312.00 | -13 448.00 | 2 170.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 115 855.00 | 116 207.00 | 102 824.00 | 101 333.00 | |
| Investments total | 115 855.00 | 116 207.00 | 102 824.00 | 101 333.00 | |
| Non-current loans receivable | 98 607.00 | ||||
| Long term receivables total | 98 607.00 | ||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | |||
| Cash and bank deposits | 31.00 | 17.00 | 13.00 | 16.00 | |
| Cash and cash equivalents | 31.00 | 17.00 | 13.00 | 16.00 | |
| Balance sheet total (assets) | 98 638.00 | 115 872.00 | 116 222.00 | 102 826.00 | 101 349.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 800.00 | 13 800.00 | 13 800.00 | 13 800.00 | 13 800.00 |
| Retained earnings | 70 979.00 | 84 826.00 | 102 020.00 | 102 332.00 | 85 151.00 |
| Profit of the financial year | 13 847.00 | 17 194.00 | 312.00 | -13 448.00 | 2 170.00 |
| Shareholders equity total | 98 626.00 | 115 820.00 | 116 132.00 | 102 684.00 | 101 121.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | |||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 12.00 | 52.00 | 79.00 | 142.00 | 220.00 |
| Current liabilities total | 12.00 | 52.00 | 90.00 | 142.00 | 228.00 |
| Balance sheet total (liabilities) | 98 638.00 | 115 872.00 | 116 222.00 | 102 826.00 | 101 349.00 |
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