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KOPENHAGEN FUR EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35034277
Vester Farimagsgade 3, 1606 København V
info@dpaf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 540.00 | 1 575.00 | 1 066.00 | ||
| Other operating income | 25 622.00 | ||||
| External services | - 980.00 | -1 208.00 | -1 124.00 | ||
| Gross profit | 26 182.00 | 367.00 | -58.00 | - 456.00 | 1 216.74 |
| Total depreciation | -1 436.00 | -1 283.00 | - 515.00 | -1 632.00 | |
| EBIT | 24 746.00 | - 916.00 | - 573.00 | -2 088.00 | 1 216.74 |
| Other financial income | 1 119.00 | 155.00 | 1 610.00 | 1 567.00 | 766.24 |
| Other financial expenses | -18.00 | -5.00 | -1.00 | -1.00 | |
| Pre-tax profit | 25 847.00 | - 766.00 | 1 036.00 | - 522.00 | 1 982.98 |
| Income taxes | -6 000.00 | ||||
| Net earnings | 19 847.00 | - 766.00 | 1 036.00 | - 522.00 | 1 982.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 362.00 | 6 080.00 | 5 564.00 | 3 932.00 | |
| Tangible assets total | 7 362.00 | 6 080.00 | 5 564.00 | 3 932.00 | |
| Investments total | 281.00 | 281.00 | 281.00 | 280.64 | |
| Non-current other receivables | 281.00 | ||||
| Long term receivables total | 281.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50 693.00 | 47 342.00 | 47 793.00 | 782.00 | 861.35 |
| Prepayments and accrued income | 144.00 | 120.00 | 123.00 | ||
| Current other receivables | 24.00 | 166.43 | |||
| Current deferred tax assets | 215.00 | 430.00 | |||
| Short term receivables total | 50 837.00 | 47 342.00 | 47 937.00 | 1 120.00 | 1 457.78 |
| Cash and bank deposits | 665.00 | 5.00 | 617.00 | 48 655.00 | 54 060.10 |
| Cash and cash equivalents | 665.00 | 5.00 | 617.00 | 48 655.00 | 54 060.10 |
| Balance sheet total (assets) | 59 145.00 | 53 708.00 | 54 399.00 | 53 988.00 | 55 798.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 23 857.00 | 43 705.00 | 42 939.00 | 43 975.00 | 43 452.58 |
| Profit of the financial year | 19 847.00 | - 766.00 | 1 036.00 | - 522.00 | 1 982.98 |
| Shareholders equity total | 53 704.00 | 52 939.00 | 53 975.00 | 53 453.00 | 55 435.56 |
| Non-current other liabilities | 690.00 | 709.00 | 368.00 | 244.00 | |
| Non-current deferred tax liabilities | 4 690.00 | ||||
| Non-current liabilities total | 5 380.00 | 709.00 | 368.00 | 244.00 | |
| Current trade creditors | 35.00 | 35.00 | 44.00 | 291.00 | 317.88 |
| Other non-interest bearing current liabilities | 26.00 | 25.00 | 12.00 | 45.07 | |
| Current liabilities total | 61.00 | 60.00 | 56.00 | 291.00 | 362.96 |
| Balance sheet total (liabilities) | 59 145.00 | 53 708.00 | 54 399.00 | 53 988.00 | 55 798.52 |
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