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KOMMANDITAKTIESELSKABET CENTRALPLAN VEST — Credit Rating and Financial Key Figures
CVR number: 36785918
Brodersens Alle 11, 2900 Hellerup
chp@carlh.dk
tel: 20453393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 115.11 | 0.35 | 0.35 | 0.35 | 521.22 |
| External services | - 175.32 | - 169.56 | -39.32 | -94.61 | - 135.33 |
| Rents | - 293.06 | ||||
| Gross profit | - 353.27 | - 169.22 | -38.97 | -94.26 | 385.89 |
| EBIT | 72 565.77 | - 169.22 | -38.97 | -94.26 | 385.89 |
| Other financial income | 72 919.04 | ||||
| Other financial expenses | -20.86 | -50.26 | |||
| Pre-tax profit | 72 544.92 | - 219.48 | -38.97 | -94.26 | 385.89 |
| Net earnings | 72 544.92 | - 219.48 | -38.97 | -94.26 | 385.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 197.91 | ||||
| Short term receivables total | 4 197.91 | ||||
| Cash and bank deposits | 63 797.57 | 3 742.64 | 3 578.67 | 3 359.41 | 3 103.84 |
| Cash and cash equivalents | 63 797.57 | 3 742.64 | 3 578.67 | 3 359.41 | 3 103.84 |
| Balance sheet total (assets) | 67 995.47 | 3 742.64 | 3 578.67 | 3 359.41 | 3 103.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 60.00 | 60.00 | 60.00 | 697.76 | 1 014.63 |
| Retained earnings | -21 572.30 | 2 847.62 | 2 503.14 | 1 701.41 | 1 165.27 |
| Profit of the financial year | 72 544.92 | - 219.48 | -38.97 | -94.26 | 385.89 |
| Shareholders equity total | 51 532.62 | 3 188.14 | 3 024.17 | 2 804.91 | 3 065.79 |
| Non-current other liabilities | 16 462.85 | ||||
| Non-current liabilities total | 16 462.85 | ||||
| Other non-interest bearing current liabilities | 16 462.85 | 554.50 | 554.50 | 554.50 | 38.04 |
| Current liabilities total | 16 462.85 | 554.50 | 554.50 | 554.50 | 38.04 |
| Balance sheet total (liabilities) | 84 458.32 | 3 742.64 | 3 578.67 | 3 359.41 | 3 103.84 |
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