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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 169.07 | 10 665.91 |
| Reduction in value of non-current assets | 5 027.90 | 39 222.60 |
| EBIT | 7 196.97 | 49 888.51 |
| Other financial income | 326.19 | 19.32 |
| Other financial expenses | -11 348.94 | -15 118.03 |
| Pre-tax profit | -3 825.78 | 34 789.81 |
| Net earnings | -3 825.78 | 34 789.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 265 795.67 | 305 437.20 |
| Tangible assets total | 265 795.67 | 305 437.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 83.38 | 49.80 |
| Prepayments and accrued income | 230.42 | 135.53 |
| Current other receivables | 638.55 | 88.55 |
| Short term receivables total | 952.35 | 273.88 |
| Cash and bank deposits | 4 947.47 | 4 176.83 |
| Cash and cash equivalents | 4 947.47 | 4 176.83 |
| Balance sheet total (assets) | 271 695.49 | 309 887.92 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | 8 077.64 | 4 251.86 |
| Profit of the financial year | -3 825.78 | 34 789.81 |
| Shareholders equity total | 4 251.96 | 39 041.77 |
| Non-current owed to group member | 244 014.41 | 245 883.20 |
| Non-current liabilities total | 244 014.41 | 245 883.20 |
| Advances received | 381.52 | 166.11 |
| Current trade creditors | 1 526.93 | 1 357.55 |
| Current owed to group member | 18 092.25 | 19 850.53 |
| Other non-interest bearing current liabilities | 3 399.90 | 3 557.78 |
| Accruals and deferred income | 28.51 | 30.98 |
| Current liabilities total | 23 429.12 | 24 962.95 |
| Balance sheet total (liabilities) | 271 695.49 | 309 887.92 |
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