CoRE DK 2019 12 K/S - CVR: 40535586

2019, DKK

03.07.2020

Bruttoresultat

4.916'

Primær drift

78.406

Årets resultat

-2.215'

Aktiver

7.996'

Kortfristede aktiver

7.996'

Egenkapital

0

Afkastningsgrad

1 %

Soliditetsgrad

0 %

Likviditetsgrad

100 %

Resultat

03.07.2020

Årsrapport	2019 03.07.2020
Nettoomsætning
Bruttoresultat	4.916.279
Resultat af primær drift	78.406
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	0
Finansieringsomkostninger	-2.293.507
Andre finansielle omkostninger	0
Resultat før skat	-2.215.101
Resultat	-2.215.101
Forslag til udbytte	136.415.065

Aktiver

03.07.2020

Årsrapport	2019 03.07.2020
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0
Likvider	7.996.065
Kortfristede aktiver	7.996.065
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	0
Materielle aktiver	0
Langfristede aktiver	0
Aktiver	7.996.065

Aktiver

03.07.2020

Passiver

03.07.2020

Årsrapport	2019 03.07.2020
Forslag til udbytte	-136.415.065
Egenkapital	0
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Anden langfristet gæld	0
Leverandører af varer og tjenesteydelser	0
Kortfristede forpligtelser	7.996.065
Gældsforpligtelser	7.996.065
Forpligtelser	7.996.065
Passiver	7.996.065

Passiver

03.07.2020

Nøgletal

03.07.2020

Årsrapport	2019 03.07.2020
Afkastningsgrad	1,0 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	Na.
Payout-ratio	6.158,4 %
Gældsdæknings-nøgletal	3,4 %
Soliditestgrad	Na.
Likviditetsgrad	100,0 %

Resultat

03.07.2020

Gæld

03.07.2020

Årsrapport

03.07.2020

Nyeste:15.05.2019- 31.12.2019(offentliggjort: 03.07.2020)

Beretning

03.07.2020

Dato for ledelsens godkendelse af årsrapporten:2020-06-11

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of CoRE DK 2019 12 K/S for the financial year 15 May 2019 - 31 December 2019. The Annual Report is presented in accordance with the Danish Financial Statements Act. In my opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2019 and of the results of the Company's operations for the financial year 15 May 2019 - 31 December 2019. In my opinion, the Management's Review includes a true and fair account of the matters addressed in the review. I recommend that the Annual Report be adopted at the Annual General Meeting. Kongens Lyngby, 11 June 2020 Executive Board Martin Martin Oskar Nordlindh Leif Frederik Ingemar Soderlund Ditte Heltborg Kjærgård CEO CEO CEO

Oplysning om usædvanlige forhold:4. Unusual circumstances The company expects to be liquidated during the year 2020. Therefore, the current COVID-19 outbreak is expected to have little impact on its future outlook. Management considers the implications of COVID-19 a subsequent event occurred after the balance sheet date (31 December 2019), which is therefore a non-adjusting event to the Company.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of CoRE DK 2019 12 K/S for the financial year 15 May 2019 - 31 December 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities has consisted in owning, develop, rent and manage real estate, directly and indirectly, and related business. The company has on 23 December 2019 distributed all assets and liabilities related to the property to the limited partner Luxembourg Investment Company 367 S. a.r. l.