KOPENHAGEN FUR EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35034277
Hvissingevej 154, 2600 Glostrup
info@dpaf.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 093.00 | 2 116.00 | 1 540.00 | 1 575.00 | 1 065.95 |
| Other operating income | 25 622.00 | ||||
| External services | -2 280.00 | -1 492.00 | - 980.00 | -1 208.00 | -1 123.40 |
| Gross profit | - 187.00 | 624.00 | 26 182.00 | 367.00 | -57.45 |
| Total depreciation | -1 491.00 | -1 491.00 | -1 436.00 | -1 283.00 | - 515.32 |
| EBIT | -1 678.00 | - 867.00 | 24 746.00 | - 916.00 | - 572.78 |
| Other financial income | 1 119.00 | 155.00 | 1 609.75 | ||
| Other financial expenses | -98.00 | - 106.00 | -18.00 | -5.00 | -0.91 |
| Pre-tax profit | -1 776.00 | - 973.00 | 25 847.00 | - 766.00 | 1 036.06 |
| Income taxes | - 100.00 | 963.00 | -6 000.00 | ||
| Net earnings | -1 876.00 | -10.00 | 19 847.00 | - 766.00 | 1 036.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 49 313.00 | 47 822.00 | 7 362.00 | 6 080.00 | 5 564.17 |
| Tangible assets total | 49 313.00 | 47 822.00 | 7 362.00 | 6 080.00 | 5 564.17 |
| Investments total | 281.00 | 280.64 | |||
| Non-current other receivables | 281.00 | 281.00 | 281.00 | ||
| Long term receivables total | 281.00 | 281.00 | 281.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 304.00 | 962.00 | 50 693.00 | 47 342.00 | 47 793.49 |
| Prepayments and accrued income | 313.00 | 174.00 | 144.00 | 119.75 | |
| Current other receivables | 23.60 | ||||
| Current deferred tax assets | 347.00 | 1 310.00 | |||
| Short term receivables total | 1 964.00 | 2 446.00 | 50 837.00 | 47 342.00 | 47 936.84 |
| Cash and bank deposits | 665.00 | 5.00 | 617.10 | ||
| Cash and cash equivalents | 665.00 | 5.00 | 617.10 | ||
| Balance sheet total (assets) | 51 558.00 | 50 549.00 | 59 145.00 | 53 708.00 | 54 398.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 25 743.00 | 23 867.00 | 23 857.00 | 43 705.00 | 42 938.68 |
| Profit of the financial year | -1 876.00 | -10.00 | 19 847.00 | - 766.00 | 1 036.06 |
| Shareholders equity total | 33 867.00 | 33 857.00 | 53 704.00 | 52 939.00 | 53 974.74 |
| Non-current loans from credit institutions | 15 854.00 | 14 775.00 | |||
| Non-current other liabilities | 691.00 | 675.00 | 690.00 | 709.00 | 368.34 |
| Non-current deferred tax liabilities | 4 690.00 | ||||
| Non-current liabilities total | 16 545.00 | 15 450.00 | 5 380.00 | 709.00 | 368.34 |
| Current loans from credit institutions | 1 083.00 | 1 080.00 | |||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 44.00 |
| Other non-interest bearing current liabilities | 28.00 | 127.00 | 26.00 | 25.00 | 11.67 |
| Current liabilities total | 1 146.00 | 1 242.00 | 61.00 | 60.00 | 55.67 |
| Balance sheet total (liabilities) | 51 558.00 | 50 549.00 | 59 145.00 | 53 708.00 | 54 398.75 |
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