Palazzo Camaiori-Piccolomini P/S — Credit Rating and Financial Key Figures
CVR number: 41635959
Caroline Mathilde Sti 54, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -95.11 | - 107.60 | -68.73 | - 142.18 |
| Gross profit | -95.11 | - 107.60 | -68.73 | - 142.18 |
| EBIT | -95.11 | - 107.60 | -68.73 | - 142.18 |
| Other financial expenses | -0.86 | -0.15 | ||
| Income from other inv. held as non-curr. assets | 133.91 | |||
| Pre-tax profit | -95.97 | - 107.75 | -68.73 | -8.27 |
| Net earnings | -95.97 | - 107.75 | -68.73 | -8.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 400.86 | 2 400.86 | 2 400.86 | 2 400.86 |
| Tangible assets total | 2 400.86 | 2 400.86 | 2 400.86 | 2 400.86 |
| Investments total | ||||
| Non-current loans receivable | 633.81 | |||
| Long term receivables total | 633.81 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.18 | 795.42 | 726.70 | 84.62 |
| Cash and cash equivalents | 3.18 | 795.42 | 726.70 | 84.62 |
| Balance sheet total (assets) | 2 404.03 | 3 196.28 | 3 127.56 | 3 119.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 550.00 | 550.00 | 550.00 |
| Other reserves | 1 900.00 | 2 850.00 | 2 850.00 | 2 850.00 |
| Retained earnings | -95.97 | - 203.72 | - 272.44 | |
| Profit of the financial year | -95.97 | - 107.75 | -68.73 | -8.27 |
| Shareholders equity total | 2 304.03 | 3 196.28 | 3 127.56 | 3 119.29 |
| Non-current liabilities total | ||||
| Current owed to group member | 100.00 | |||
| Current liabilities total | 100.00 | |||
| Balance sheet total (liabilities) | 2 404.03 | 3 196.28 | 3 127.56 | 3 119.29 |
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