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Pere Toshev 3 ApS — Credit Rating and Financial Key Figures
CVR number: 44316269
Lergravsvej 59, 2300 København S
jens@sofiaresidential.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30.00 | -27.00 | -55.44 |
| EBIT | -30.00 | -27.00 | -55.44 |
| Other financial income | 0.89 | ||
| Other financial expenses | -2.76 | ||
| Pre-tax profit | -30.00 | -27.00 | -57.31 |
| Income taxes | 6.00 | 12.61 | |
| Net earnings | -30.00 | -21.00 | -44.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.12 | ||
| Investments total | 0.12 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.89 | ||
| Current deferred tax assets | 6.00 | 13.68 | |
| Short term receivables total | 6.00 | 14.58 | |
| Cash and bank deposits | 31.00 | 1.00 | 5.83 |
| Cash and cash equivalents | 31.00 | 1.00 | 5.83 |
| Balance sheet total (assets) | 31.00 | 7.00 | 20.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.00 | -51.15 | |
| Profit of the financial year | -30.00 | -21.00 | -44.70 |
| Shareholders equity total | 10.00 | -11.00 | -55.86 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | ||
| Current owed to participating | 0.12 | ||
| Current owed to group member | 2.00 | 2.00 | 54.38 |
| Other non-interest bearing current liabilities | 19.00 | 15.00 | 21.88 |
| Current liabilities total | 21.00 | 18.00 | 76.38 |
| Balance sheet total (liabilities) | 31.00 | 7.00 | 20.52 |
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