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C plus Den PBSA Property 1 K/S — Credit Rating and Financial Key Figures
CVR number: 44763443
Havnegade 25, 1058 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 139.69 | 11 399.82 |
| Reduction in value of non-current assets | 6 840.00 | 51 877.41 |
| EBIT | 11 979.69 | 63 277.23 |
| Other financial income | 4 917.04 | 5 965.62 |
| Other financial expenses | -19 592.99 | -23 370.78 |
| Pre-tax profit | -2 696.26 | 45 872.07 |
| Net earnings | -2 696.26 | 45 872.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 351 204.33 | 403 562.80 |
| Tangible assets total | 351 204.33 | 403 562.80 |
| Investments total | ||
| Non-curr. owed by group member comp. | 130 317.00 | 130 317.00 |
| Long term receivables total | 130 317.00 | 130 317.00 |
| Inventories total | ||
| Current trade debtors | 111.02 | 68.02 |
| Current amounts owed by group member comp. | 18 054.75 | 19 813.03 |
| Prepayments and accrued income | 30.20 | 60.70 |
| Current other receivables | 722.70 | 115.79 |
| Short term receivables total | 18 918.67 | 20 057.55 |
| Cash and bank deposits | 6 893.34 | 557.64 |
| Cash and cash equivalents | 6 893.34 | 557.64 |
| Balance sheet total (assets) | 507 333.34 | 554 494.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | 61 610.57 | 58 914.31 |
| Profit of the financial year | -2 696.26 | 45 872.07 |
| Shareholders equity total | 58 914.41 | 104 786.49 |
| Non-current loans from credit institutions | 301 592.50 | 301 592.50 |
| Non-current owed to group member | 140 288.76 | 142 024.19 |
| Non-current liabilities total | 441 881.26 | 443 616.69 |
| Advances received | 511.75 | 246.36 |
| Current trade creditors | 1 814.92 | 1 307.17 |
| Current owed to group member | 37.50 | 37.50 |
| Other non-interest bearing current liabilities | 3 980.41 | 4 466.54 |
| Accruals and deferred income | 193.09 | 34.24 |
| Current liabilities total | 6 537.67 | 6 091.81 |
| Balance sheet total (liabilities) | 507 333.34 | 554 494.99 |
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