Købmagergade 7-II ApS — Credit Rating and Financial Key Figures
CVR number: 40472088
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.92 | 154.03 | 185.25 | 179.86 | 294.00 |
| Reduction in value of non-current assets | 1 000.00 | ||||
| EBIT | 145.92 | 154.03 | 185.25 | 1 179.86 | 294.00 |
| Exchange rate differences | 1 000.00 | ||||
| Pre-tax profit | 145.92 | 154.03 | 185.25 | 1 179.86 | 1 294.00 |
| Income taxes | -32.10 | -33.88 | -40.74 | -39.57 | - 390.49 |
| Net earnings | 113.82 | 120.14 | 144.51 | 1 140.29 | 903.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 664.00 | 1 664.00 | 1 664.00 | 2 664.00 | 3 664.00 |
| Tangible assets total | 1 664.00 | 1 664.00 | 1 664.00 | 2 664.00 | 3 664.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 254.83 | 395.36 | 580.61 | 760.47 | 1 054.47 |
| Short term receivables total | 254.83 | 395.36 | 580.61 | 760.47 | 1 054.47 |
| Balance sheet total (assets) | 1 918.83 | 2 059.36 | 2 244.61 | 3 424.47 | 4 718.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 1 684.62 | 1 798.43 | 1 918.58 | 2 063.09 | 3 203.38 |
| Profit of the financial year | 113.82 | 120.14 | 144.51 | 1 140.29 | 903.51 |
| Shareholders equity total | 1 838.43 | 1 958.58 | 2 103.09 | 3 243.38 | 4 146.89 |
| Provisions | 440.00 | ||||
| Non-current other liabilities | 31.20 | 66.90 | 66.90 | 66.90 | 66.90 |
| Non-current liabilities total | 31.20 | 66.90 | 66.90 | 66.90 | 66.90 |
| Short-term deferred tax liabilities | 49.20 | 33.88 | 74.62 | 114.19 | 64.68 |
| Current liabilities total | 49.20 | 33.88 | 74.62 | 114.19 | 64.68 |
| Balance sheet total (liabilities) | 1 918.83 | 2 059.36 | 2 244.61 | 3 424.47 | 4 718.47 |
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