United Denmark 2021 B Propco 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40539530
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 529.41 | 2 413.75 | 3 463.22 | 3 874.39 | 3 166.29 |
| Other operating expenses | - 266.96 | - 107.61 | |||
| Reduction in value of non-current assets | 16 294.65 | 586.80 | 9 792.69 | ||
| EBIT | 19 824.06 | 2 146.79 | 3 355.61 | 4 461.19 | 12 958.98 |
| Other financial income | 81.17 | 13.13 | 552.92 | 935.28 | |
| Other financial expenses | - 653.12 | - 640.63 | -1 147.96 | -4 788.59 | -5 169.88 |
| Exchange rate differences | -5 273.78 | -8 971.07 | |||
| Pre-tax profit | 19 170.94 | -3 686.44 | -6 750.29 | 225.52 | 8 724.38 |
| Income taxes | -4 225.67 | 662.05 | 1 507.39 | - 679.57 | -2 532.97 |
| Net earnings | 14 945.27 | -3 024.39 | -5 242.90 | - 454.05 | 6 191.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 000.00 | 70 000.00 | 61 028.93 | 72 865.00 | |
| Advance payments and construction in progress | 1 641.07 | 475.00 | |||
| Tangible assets total | 75 000.00 | 70 000.00 | 62 670.00 | 73 340.00 | |
| Investments total | 65 937.84 | ||||
| Non-current other receivables | 2.72 | ||||
| Long term receivables total | 2.72 | ||||
| Inventories total | |||||
| Current trade debtors | 8.55 | 74.73 | 95.20 | ||
| Current amounts owed by group member comp. | 602.69 | 404.52 | 1 769.62 | 2 128.64 | |
| Prepayments and accrued income | 327.55 | 117.74 | |||
| Current other receivables | 397.00 | 428.11 | 443.37 | 745.17 | |
| Current deferred tax assets | 234.10 | ||||
| Short term receivables total | 1 008.24 | 907.36 | 2 540.55 | 3 320.86 | |
| Cash and bank deposits | 2 102.84 | 6 351.24 | 4 459.90 | 2 359.81 | 2 659.56 |
| Cash and cash equivalents | 2 102.84 | 6 351.24 | 4 459.90 | 2 359.81 | 2 659.56 |
| Balance sheet total (assets) | 78 111.07 | 77 258.60 | 69 670.45 | 68 297.65 | 79 323.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16 835.64 | 9 480.91 | 6 456.52 | 1 213.62 | 759.57 |
| Profit of the financial year | 14 945.27 | -3 024.39 | -5 242.90 | - 454.05 | 6 191.42 |
| Shareholders equity total | 31 830.91 | 6 506.52 | 1 263.62 | 809.57 | 7 000.98 |
| Provisions | 8 689.19 | 7 834.09 | 6 167.12 | 6 515.78 | 8 832.46 |
| Non-current loans from credit institutions | 41 246.36 | 41 327.76 | 41 661.58 | ||
| Non-current owed to group member | 2 674.89 | 14 112.35 | 14 114.57 | ||
| Non-current other liabilities | 2 061.05 | 2 061.05 | 2 124.57 | 2 198.31 | 1 867.47 |
| Non-current liabilities total | 2 061.05 | 2 061.05 | 46 045.82 | 57 638.42 | 57 643.62 |
| Current loans from credit institutions | 33 672.50 | 88.65 | 415.32 | 361.24 | |
| Current trade creditors | 69.39 | 478.69 | 1 363.51 | 893.57 | 503.88 |
| Current owed to participating | 318.95 | ||||
| Current owed to group member | 11.03 | 57 839.03 | 14 097.48 | 1 774.78 | 3 817.94 |
| Short-term deferred tax liabilities | 304.25 | 497.30 | 574.91 | ||
| Other non-interest bearing current liabilities | 3 214.86 | 2 041.92 | 69.34 | - 893.57 | 117.20 |
| Current liabilities total | 37 590.97 | 60 856.94 | 16 193.89 | 2 190.09 | 4 800.25 |
| Balance sheet total (liabilities) | 80 172.13 | 77 258.60 | 69 670.45 | 67 153.87 | 78 277.32 |
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