KOMMANDITAKTIESELSKABET CENTRALPLAN VEST — Credit Rating and Financial Key Figures
CVR number: 36785918
H.C. Andersens Boulevard 5, 1553 København V
chp@advokatcarlh.dk
tel: 33338393
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.18 | 32.01 | |||
| Other operating income | 88.03 | 0.85 | 115.11 | 0.35 | 0.35 |
| External services | - 374.33 | - 288.00 | - 175.32 | - 169.56 | -39.32 |
| Rents | - 291.55 | - 283.08 | - 293.06 | ||
| Gross profit | - 542.66 | - 538.22 | - 353.27 | - 169.22 | -38.97 |
| EBIT | - 834.21 | - 538.22 | 72 565.77 | - 169.22 | -38.97 |
| Other financial income | 72 919.04 | ||||
| Other financial expenses | -20.86 | -50.26 | |||
| Pre-tax profit | - 542.66 | - 538.22 | 72 544.92 | - 219.48 | -38.97 |
| Net earnings | - 542.66 | - 538.22 | 72 544.92 | - 219.48 | -38.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 581.05 | 11 581.05 | |||
| Tangible assets total | 11 581.05 | 11 581.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.50 | 0.31 | 4 197.91 | ||
| Short term receivables total | 43.50 | 0.31 | 4 197.91 | ||
| Cash and bank deposits | 157.42 | 68.47 | 63 797.57 | 3 742.64 | 3 578.67 |
| Cash and cash equivalents | 157.42 | 68.47 | 63 797.57 | 3 742.64 | 3 578.67 |
| Balance sheet total (assets) | 11 781.97 | 11 649.83 | 67 995.47 | 3 742.64 | 3 578.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 147.48 | 147.48 | |||
| Other reserves | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 11 584.66 | 11 443.45 | -21 572.30 | 2 847.62 | 2 503.14 |
| Profit of the financial year | - 542.66 | - 538.22 | 72 544.92 | - 219.48 | -38.97 |
| Shareholders equity total | 11 749.47 | 11 612.70 | 51 532.62 | 3 188.14 | 3 024.17 |
| Non-current other liabilities | 32.50 | 37.12 | 16 462.85 | ||
| Non-current liabilities total | 32.50 | 37.12 | 16 462.85 | ||
| Other non-interest bearing current liabilities | 32.50 | 37.12 | 16 462.85 | 554.50 | 554.50 |
| Current liabilities total | 32.50 | 37.12 | 16 462.85 | 554.50 | 554.50 |
| Balance sheet total (liabilities) | 11 814.47 | 11 686.95 | 84 458.32 | 3 742.64 | 3 578.67 |
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