Central Park III A/S — Credit Rating and Financial Key Figures
CVR number: 41976942
Svanelundsbakken 21, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -51.04 | -17.85 | -19.38 | - 125.14 |
| Reduction in value of non-current assets | 201.73 | |||
| EBIT | -51.04 | -17.85 | -19.38 | 76.60 |
| Other financial expenses | -1 056.99 | |||
| Pre-tax profit | -51.04 | -17.85 | -19.38 | - 980.40 |
| Net earnings | -51.04 | -17.85 | -19.38 | - 980.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 70 900.00 | |||
| Advance payments and construction in progress | 3 404.06 | 4 115.92 | 42 180.03 | |
| Tangible assets total | 3 404.06 | 4 115.92 | 42 180.03 | 70 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 83.51 | |||
| Current other receivables | 0.68 | 5 463.97 | ||
| Short term receivables total | 0.68 | 5 547.48 | ||
| Cash and bank deposits | 457.40 | 154.41 | 28.82 | 286.45 |
| Cash and cash equivalents | 457.40 | 154.41 | 28.82 | 286.45 |
| Balance sheet total (assets) | 3 861.46 | 4 270.33 | 42 209.53 | 76 733.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -51.04 | -68.89 | -88.27 | |
| Profit of the financial year | -51.04 | -17.85 | -19.38 | - 980.40 |
| Shareholders equity total | 448.96 | 431.11 | 411.74 | - 568.66 |
| Capital loans | 3 400.00 | 3 700.00 | 1 750.00 | 1 880.00 |
| Non-current owed to group member | 18 831.00 | 27 631.00 | ||
| Non-current liabilities total | 3 400.00 | 3 700.00 | 20 581.00 | 29 511.00 |
| Current loans from credit institutions | 15 374.39 | 45 992.31 | ||
| Current trade creditors | 12.50 | 34.97 | 3 807.45 | 237.20 |
| Other non-interest bearing current liabilities | 104.25 | 2 034.94 | 1 562.08 | |
| Current liabilities total | 12.50 | 139.22 | 21 216.79 | 47 791.59 |
| Balance sheet total (liabilities) | 3 861.46 | 4 270.33 | 42 209.53 | 76 733.93 |
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