PropCo ApS — Credit Rating and Financial Key Figures
CVR number: 42192333
Vandkunsten 5, 1467 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -8.38 | -8.75 | -1.06 |
| EBIT | -9.00 | -8.38 | -8.75 | -1.06 |
| Other financial income | 5.55 | 277.66 | ||
| Other financial expenses | -15.10 | - 414.50 | -1 018.15 | |
| Net income from associates (fin.) | 4 335.76 | 12 635.44 | 203.64 | 8 724.07 |
| Pre-tax profit | 4 326.76 | 12 611.97 | -6.82 | 8 491.60 |
| Income taxes | - 947.78 | -2 770.92 | 44.91 | -1 713.77 |
| Net earnings | 3 378.97 | 9 841.05 | 38.10 | 6 777.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 628.80 | 20 996.24 | 21 199.87 | 29 923.95 |
| Investments total | 4 628.80 | 20 996.24 | 21 199.87 | 29 923.95 |
| Non-curr. owed by group member comp. | 5 337.10 | 5 603.96 | 5 875.79 | |
| Non-current other receivables | 110.96 | 116.51 | 122.33 | |
| Long term receivables total | 5 448.06 | 5 720.46 | 5 998.13 | |
| Inventories total | ||||
| Current other receivables | 110.96 | |||
| Current deferred tax assets | 10.82 | 296.62 | ||
| Short term receivables total | 121.78 | 296.62 | ||
| Balance sheet total (assets) | 4 750.58 | 26 444.30 | 27 216.95 | 35 922.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 335.76 | 16 970.31 | 17 173.95 | 25 898.03 |
| Retained earnings | -4 335.76 | -13 591.34 | -3 953.93 | -12 639.91 |
| Profit of the financial year | 3 378.97 | 9 841.05 | 38.10 | 6 777.83 |
| Shareholders equity total | 3 418.97 | 13 260.02 | 13 298.12 | 20 075.94 |
| Provisions | 958.60 | 3 459.19 | 3 710.89 | 5 424.66 |
| Non-current owed to group member | 9 445.75 | 10 190.19 | 10 402.65 | |
| Non-current liabilities total | 9 445.75 | 10 190.19 | 10 402.65 | |
| Current trade creditors | 9.00 | 9.00 | 17.75 | 18.81 |
| Current owed to group member | 364.00 | |||
| Short-term deferred tax liabilities | 270.34 | |||
| Current liabilities total | 373.00 | 279.34 | 17.75 | 18.81 |
| Balance sheet total (liabilities) | 4 750.58 | 26 444.30 | 27 216.95 | 35 922.07 |
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