PROPERTY HOLDING 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32063691
Oslo Plads 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -10.00 | -10.00 | |
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Other financial income | 7.88 | 9.56 | 11.06 | 11.33 | 9.61 |
| Pre-tax profit | -2.12 | -0.44 | 1.06 | 1.33 | -0.39 |
| Income taxes | 0.47 | 0.10 | -0.23 | -0.29 | 0.09 |
| Net earnings | -1.66 | -0.34 | 0.82 | 1.03 | -0.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.67 | 121.67 | 121.67 | 121.67 | 121.67 |
| Investments total | 121.67 | 121.67 | 121.67 | 121.67 | 121.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 976.87 | 976.76 | 978.14 | 989.47 | 2 651.83 |
| Current deferred tax assets | 2.88 | 2.98 | 2.75 | 2.45 | 2.54 |
| Short term receivables total | 979.75 | 979.74 | 980.89 | 991.92 | 2 654.37 |
| Cash and bank deposits | 4.99 | 4.67 | 4.34 | 4.34 | 3.74 |
| Cash and cash equivalents | 4.99 | 4.67 | 4.34 | 4.34 | 3.74 |
| Balance sheet total (assets) | 1 106.42 | 1 106.07 | 1 106.90 | 1 117.93 | 2 779.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 948.07 | 946.42 | 946.07 | 946.90 | 947.93 |
| Profit of the financial year | -1.66 | -0.34 | 0.82 | 1.03 | -0.30 |
| Shareholders equity total | 1 096.42 | 1 096.07 | 1 096.90 | 1 097.93 | 1 097.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 20.00 | 1 682.15 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 20.00 | 1 682.15 |
| Balance sheet total (liabilities) | 1 106.42 | 1 106.07 | 1 106.90 | 1 117.93 | 2 779.78 |
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