Køge PropCo 1 ApS

CVR number: 40651098
Sankt Annæ Plads 13, 1250 København K

Income statement (kDKK)

201920202021
Fiscal period length121212
Net sales
Gross profit-68.00- 311.11- 657.49
Reduction in value of non-current assets178 410.80- 548.59
EBIT-68.00178 099.69-1 206.08
Other financial income50.44
Other financial expenses- 310.41-1 382.01-1 184.45
Pre-tax profit- 327.98176 717.67-2 390.53
Income taxes72.16-38 877.89451.39
Net earnings- 255.82137 839.79-1 939.14

Assets (kDKK)

201920202021
Intangible assets total
Buildings40 814.31261 187.50
Tangible assets total40 814.31261 187.50
Investments total
Long term receivables total
Inventories total
Current trade debtors39.33
Current amounts owed by group member comp.250.00
Current other receivables40.3438 486.11
Current deferred tax assets72.16
Short term receivables total111.4840.3438 736.11
Cash and bank deposits13.03206.31121.85
Cash and cash equivalents13.03206.31121.85
Balance sheet total (assets)40 938.82261 434.1538 857.96

Equity and liabilities (kDKK)

201920202021
Share capital50.0050.0050.00
Shares repurchased145 800.00
Retained earnings9 990.00- 136 065.822 023.96
Profit of the financial year- 255.82137 839.79-1 939.14
Shareholders equity total9 784.18147 623.97134.83
Provisions38 805.73
Non-current owed to group member30 982.3374 844.05
Non-current liabilities total30 982.3374 844.05
Current trade creditors172.31160.4010.00
Short-term deferred tax liabilities38 713.14
Current liabilities total172.31160.4038 723.14
Balance sheet total (liabilities)40 938.82261 434.1538 857.96
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