CoRE DK GP ApS — Credit Rating and Financial Key Figures
CVR number: 40081747
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.23 | - 154.40 |
| EBIT | 38.23 | - 154.40 |
| Other financial expenses | -0.24 | -0.84 |
| Pre-tax profit | 37.98 | - 155.24 |
| Income taxes | -8.50 | |
| Net earnings | 29.48 | - 155.24 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 148.75 | |
| Current other receivables | 5.96 | |
| Short term receivables total | 148.75 | 5.96 |
| Cash and bank deposits | 12.99 | 30.58 |
| Cash and cash equivalents | 12.99 | 30.58 |
| Balance sheet total (assets) | 161.73 | 36.54 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 |
| Retained earnings | 29.48 | |
| Profit of the financial year | 29.48 | - 155.24 |
| Shareholders equity total | 129.48 | -25.76 |
| Non-current liabilities total | ||
| Current trade creditors | 23.75 | 30.56 |
| Current owed to group member | 31.73 | |
| Short-term deferred tax liabilities | 8.50 | |
| Current liabilities total | 32.25 | 62.30 |
| Balance sheet total (liabilities) | 161.73 | 36.54 |
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