CoRE DK 2019 16 SARL
DKK 250,556,034
Total assets 2024 · total of the assets side, as filed
Company information
RCS number
B239495
Legal form
Register section
Filing currency
DKK
Financial years published
2019–2024 · 5 years
Profit and loss account
Most recent filing
2025-08-01
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2024 | 2023 | 2022 | 2021 | 2019 |
|---|---|---|---|---|---|
| Net turnover | — | — | — | DKK 12,017,390 | DKK 11,838,069 |
| Other operating income | — | — | — | DKK 250 | DKK 0 |
| Raw materials, consumables and other external expenses | — | — | — | -DKK 3,515,085 | -DKK 3,244,338 |
| Staff costs | — | — | — | — | DKK 0 |
| Value adjustments | DKK 1,860,000 | -DKK 28,620,900 | DKK 202,900 | -DKK 4,912,194 | DKK 24,294,729 |
| Other operating charges | -DKK 814,313 | -DKK 1,108,018 | -DKK 706,730 | -DKK 696,281 | -DKK 791,732 |
| Operating result | — | — | — | DKK 2,894,080 | DKK 32,096,727 |
| Interest payable and similar expenses | -DKK 2,537,050 | -DKK 2,530,440 | -DKK 2,525,260 | -DKK 2,552,356 | -DKK 2,668,293 |
| Profit before tax | DKK 6,350,968 | -DKK 24,774,866 | DKK 6,532,248 | DKK 342,057 | DKK 29,426,798 |
| Tax on profit or loss | -DKK 1,184,041 | DKK 3,584,015 | -DKK 1,958,402 | DKK 860,804 | -DKK 9,461,148 |
| Result for the year | DKK 5,154,964 | -DKK 21,248,568 | DKK 4,572,240 | DKK 1,202,861 | DKK 19,965,650 |
| Total assets | DKK 250,556,034 | DKK 243,124,808 | DKK 273,806,082 | DKK 277,302,545 | DKK 284,317,397 |
| Fixed assets | DKK 238,860,000 | DKK 237,000,000 | DKK 265,620,900 | DKK 265,418,000 | DKK 270,301,363 |
| Financial assets | — | — | — | — | DKK 0 |
| Participating interests | — | — | — | — | DKK 0 |
| Current assets | DKK 11,696,034 | DKK 6,124,808 | DKK 8,176,012 | DKK 11,875,375 | DKK 14,016,034 |
| Cash at bank and in hand | DKK 266,387 | DKK 862,892 | DKK 2,735,842 | DKK 5,658,686 | DKK 13,558,707 |
| Capital and reserves | DKK 119,530,854 | DKK 114,375,890 | DKK 140,040,042 | DKK 147,977,273 | DKK 146,774,412 |
| Provisions | — | — | DKK 4,316,598 | DKK 4,271,960 | DKK 5,984,000 |
| Creditors | DKK 130,181,986 | DKK 127,814,484 | DKK 128,444,326 | DKK 125,053,312 | DKK 131,558,985 |
| Creditors due within one year | DKK 4,017,447 | DKK 1,815,842 | DKK 2,384,390 | — | — |
| Creditors due after more than one year | DKK 126,164,539 | DKK 125,998,642 | DKK 126,059,936 | — | — |
| Total liabilities | DKK 131,025,180 | DKK 128,748,917 | DKK 133,766,040 | DKK 129,325,272 | DKK 137,542,985 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2024 | — | +124.3 % | — | +47.7 % | +52.3 % |
| 2023 | — | -564.7 % | — | +47.0 % | +53.0 % |
| 2022 | — | +280.1 % | — | +51.1 % | +48.9 % |
| 2021 | — | — | +10.0 % | +53.4 % | +46.6 % |
| 2019 | — | — | +168.7 % | +51.6 % | +48.4 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
Nothing in the published reports stands out as needing particular attention.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2025-08-01
Processed financial years (10)
2024-01-01 – 2024-12-31
CA_BILANABR · 2025-08-01
2024-01-01 – 2024-12-31
CA_COMPPABR · 2025-08-01
2023-01-01 – 2023-12-31
CA_BILANABR · 2024-07-17
2023-01-01 – 2023-12-31
CA_COMPPABR · 2024-07-17
2022-01-01 – 2022-12-31
CA_BILANABR · 2023-07-03
2022-01-01 – 2022-12-31
CA_COMPPABR · 2023-07-03
2021-01-01 – 2021-12-31
CA_BILAN · 2022-08-25
2021-01-01 – 2021-12-31
CA_COMPP · 2022-08-25
2019-11-15 – 2020-12-31
CA_BILAN · 2021-08-05
2019-11-15 – 2020-12-31
CA_COMPP · 2021-08-05
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- FAS Prop Co. BB239494
- ISQ Global Fund III Lux GP S.à r.l.B239493
- FAS Prop Co. AB239492
- EUGÈNE S.A.B239491
- LECOQ LUX S.àr.l.B239490
- Saint Food S.à r.l.B239489
- FAS Prop Co. CB239496
- CoRE DK 2019 18 SARLB239497
- Etude d'avocats Weiler & Biltgen S.à r.l.B239498
- Sarmis Capital Partners I GPB239499
- Luxembourg Investment Company 361 S.à r.l.B239502
- CoRE DK 2019 17 SARLB239503
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.