Fællesheden ApS — Credit Rating and Financial Key Figures
CVR number: 37751944
Rådhusvej 13, 2920 Charlottenlund
des@propreco.dk
tel: 21264682
www.propreco.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | - 491.00 | -15.00 | -10.00 | -13.75 |
| Reduction in value of non-current assets | 5 950.00 | -10 000.00 | |||
| EBIT | 5 938.00 | -10 491.00 | -15.00 | -10.00 | -13.75 |
| Other financial expenses | -1.00 | -2.00 | -6.00 | -1.00 | -1.75 |
| Net income from associates (fin.) | -3 920.17 | ||||
| Pre-tax profit | 5 937.00 | -10 493.00 | -21.00 | -11.00 | -3 935.67 |
| Income taxes | 2.00 | 2.00 | |||
| Net earnings | 5 937.00 | -10 493.00 | -19.00 | -9.00 | -3 935.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 000.00 | ||||
| Long term receivables total | 6 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Prepayments and accrued income | 465.00 | ||||
| Current other receivables | 113.00 | 46.00 | 4.00 | 6.00 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 578.00 | 46.00 | 6.00 | 13.00 | 5.00 |
| Cash and bank deposits | 5.00 | 0.08 | |||
| Cash and cash equivalents | 5.00 | 0.08 | |||
| Balance sheet total (assets) | 6 578.00 | 46.00 | 11.00 | 13.00 | 5.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.00 | 5 930.00 | -4 562.00 | -4 582.00 | -4 591.28 |
| Profit of the financial year | 5 937.00 | -10 493.00 | -19.00 | -9.00 | -3 935.67 |
| Shareholders equity total | 5 980.00 | -4 513.00 | -4 531.00 | -4 541.00 | -8 476.95 |
| Provisions | 4 000.00 | 3 250.00 | 3 250.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 108.00 | 38.00 | 57.00 | 19.00 | 4 090.49 |
| Current owed to group member | 416.00 | 517.00 | 1 187.00 | 1 236.00 | 4 388.95 |
| Other non-interest bearing current liabilities | 74.00 | 4.00 | 48.00 | 49.00 | 2.60 |
| Current liabilities total | 598.00 | 559.00 | 1 292.00 | 1 304.00 | 8 482.03 |
| Balance sheet total (liabilities) | 6 578.00 | 46.00 | 11.00 | 13.00 | 5.08 |
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