C plus Den PBSA Property 2 K/S — Credit Rating and Financial Key Figures
CVR number: 44763427
Havnegade 25, 1058 København K
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 169.07 |
| Reduction in value of non-current assets | 5 027.90 |
| EBIT | 7 196.97 |
| Other financial income | 326.19 |
| Other financial expenses | -11 348.94 |
| Pre-tax profit | -3 825.78 |
| Net earnings | -3 825.78 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 265 795.67 |
| Tangible assets total | 265 795.67 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 83.38 |
| Prepayments and accrued income | 230.42 |
| Current other receivables | 638.55 |
| Short term receivables total | 952.35 |
| Cash and bank deposits | 4 947.47 |
| Cash and cash equivalents | 4 947.47 |
| Balance sheet total (assets) | 271 695.49 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 0.10 |
| Retained earnings | 8 077.64 |
| Profit of the financial year | -3 825.78 |
| Shareholders equity total | 4 251.96 |
| Non-current owed to group member | 244 014.41 |
| Non-current liabilities total | 244 014.41 |
| Advances received | 381.52 |
| Current trade creditors | 1 526.93 |
| Current owed to group member | 18 092.25 |
| Other non-interest bearing current liabilities | 3 399.90 |
| Accruals and deferred income | 28.51 |
| Current liabilities total | 23 429.12 |
| Balance sheet total (liabilities) | 271 695.49 |
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