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SPF III LANDMARK CLUB P/S — Credit Rating and Financial Key Figures
CVR number: 36469064
Langebrogade 6 B, 1411 København K
madspeter.groenkjaer@patrizia.ag
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -90.00 | -83.00 | -88.00 | -85.00 | -99.00 |
| EBIT | -90.00 | -83.00 | -88.00 | -85.00 | -99.00 |
| Other financial income | 50.00 | 28.00 | 15.00 | ||
| Other financial expenses | -42.00 | -74.00 | |||
| Net income from associates (fin.) | 734.00 | 9 731.00 | |||
| Pre-tax profit | 602.00 | 9 574.00 | -38.00 | -57.00 | -84.00 |
| Net earnings | 602.00 | 9 574.00 | -38.00 | -57.00 | -84.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 000.00 | 10 668.00 | 10 929.00 | ||
| Investments total | 24 000.00 | 10 668.00 | 10 929.00 | ||
| Non-curr. owed by particip. interest comp. | 11 340.00 | 11 804.00 | |||
| Long term receivables total | 11 340.00 | 11 804.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 512.00 | 19 122.00 | 18 090.00 | 18 009.00 | 17 914.00 |
| Short term receivables total | 7 512.00 | 19 122.00 | 18 090.00 | 18 009.00 | 17 914.00 |
| Cash and bank deposits | 994.00 | 1 018.00 | 1 029.00 | ||
| Cash and cash equivalents | 994.00 | 1 018.00 | 1 029.00 | ||
| Balance sheet total (assets) | 31 512.00 | 30 462.00 | 30 888.00 | 29 695.00 | 29 872.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 021.00 | 9 021.00 | 9 021.00 | 9 021.00 | 9 021.00 |
| Other reserves | 11 712.00 | 2 296.00 | 2 760.00 | 1 624.00 | 1 885.00 |
| Retained earnings | 8 969.00 | 9 571.00 | 19 145.00 | 19 107.00 | 19 050.00 |
| Profit of the financial year | 602.00 | 9 574.00 | -38.00 | -57.00 | -84.00 |
| Shareholders equity total | 30 304.00 | 30 462.00 | 30 888.00 | 29 695.00 | 29 872.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 208.00 | ||||
| Current liabilities total | 1 208.00 | ||||
| Balance sheet total (liabilities) | 31 512.00 | 30 462.00 | 30 888.00 | 29 695.00 | 29 872.00 |
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