CoRE DK GP ApS
Nøgletal
- Afkastningsgrad
- -422,6 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 58,6 %
- Soliditetsgrad
- -70,5 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -154.398 |
Driftsresultat | -154.398 |
Finansielle omkostninger | 841 |
Årets resultat | -155.239 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 30.577 |
Kortfristede aktiver | 36.536 |
Aktiver i alt | 36.536 |
Egenkapital | -25.760 |
Forpligtelser i alt | 62.296 |
Kortfristede forpligtelser | 62.296 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 5.959 |
Leverandørgæld | 30.562 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.001 |
Overført resultat | -125.760 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company's principal activities The Company's principal activities consist in being the general partner in CoRE Dk 2018 9 K/S. Due to sale of property the Company has no activity.
Development in activities and financial matters The Company's Income Statement of the financial year 1 January 2020 - 31 December 2020 shows a deficit of DKK -155,239 and the Balance Sheet at 31 December 2020 a balance sheet total of DKK 36,536 and an equity of DKK -25,760.
Capital loss The assets and liabilities for the Company has been assessed with continued operations in mind. The Management is aware of the capital loss in the Company and is hereby affected by the section 119 of the Danish Companies Act. The Company is to be liquidated in 2021. The parent Company is responsible for other creditors.
Post financial year events The final liquidation will be proceeded during financial year 2021. After the end of the financial year, no further events have occurred which may change the financial position of the entity substantially.
Risici og væsentlige forhold
1. Going concern The assets and liabilities for the Company has been assessed with continued operations in mind. The Management is aware of the capital loss in the Company and is hereby affected by the section 119 of the Danish Companies Act. The Company is to be liquidated in 2021. The parent Company is responsible for other creditors.
To support the Company's financial position, the parent Company has provided a letter of financial support. The supporting period ends when the Company is liquidated.
To liquidate the Company, the parent Company will cotribute the necessary capital.
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