CORMAINVILLE VII-VIII ApS — Credit Rating and Financial Key Figures

CVR number: 30363965

Københavnsvej 81, 4000 Roskilde

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Income statement (kEUR)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
External services	-0.04	0.41
Gross profit	-0.04	0.41	0.48	0.50	0.54
EBIT	-0.04	0.41	0.48	0.50	0.54
Other financial income	0.32	1.62	1.69	1.83	1.98
Pre-tax profit	0.27	2.02	2.18	2.33	2.51
Income taxes			-0.30	-0.52	-0.60
Net earnings	0.27	2.02	1.88	1.82	1.91

Assets (kEUR)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	16.74	16.81	16.81
Long term receivables total	16.74	16.81	16.81
Inventories total
Current amounts owed by group member comp.	5.40	7.35	9.53
Current owed by particip. interest comp.				63.01	67.45
Short term receivables total	5.40	7.35	9.53	63.01	67.45
Balance sheet total (assets)	22.14	24.16	26.34	63.01	67.45

Equity and liabilities (kEUR)

	2020	2021	2022	2023	2024
Share capital	16.74	16.74	16.74	16.74	16.74
Retained earnings	4.62	4.90	6.92	8.80	10.62
Profit of the financial year	0.27	2.02	1.88	1.82	1.91
Shareholders equity total	21.63	23.66	25.54	27.36	29.27
Provisions				-27.36
Non-current other liabilities				27.36
Non-current liabilities total				27.36
Current trade creditors	0.50	0.50	0.50
Current owed to group member				34.62	37.06
Short-term deferred tax liabilities			0.30	0.50	0.55
Other non-interest bearing current liabilities				0.54	0.57
Current liabilities total	0.50	0.50	0.80	35.66	38.18
Balance sheet total (liabilities)	22.14	24.16	26.34	63.01	67.45

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