United Denmark 2019 Propco K/S — Credit Rating and Financial Key Figures
CVR number: 40473009
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 | 27 924.00 | 34 114.00 | 26 784.00 | 34 339.00 | 18 078.00 |
| Total depreciation | -5 364.00 | -5 578.00 | -5 615.00 | -5 672.00 | -5 775.00 |
| EBIT | 22 560.00 | 28 536.00 | 21 169.00 | 28 667.00 | 12 303.00 |
| Other financial income | 866.00 | 1 001.00 | 1 153.00 | 308.00 | 992.00 |
| Other financial expenses | -8 447.00 | -15 641.00 | -12 495.00 | -21 941.00 | -23 653.00 |
| Pre-tax profit | 14 979.00 | 13 896.00 | 9 827.00 | 7 034.00 | -10 358.00 |
| Net earnings | 14 979.00 | 13 896.00 | 9 827.00 | 7 034.00 | -10 358.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 415 891.00 | 410 414.00 | 404 810.00 | 408 122.00 | |
| Advance payments and construction in progress | 4 313.00 | 14 440.00 | 4 664.00 | ||
| Tangible assets total | 415 891.00 | 414 727.00 | 419 250.00 | 412 786.00 | |
| Investments total | 447 751.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 482.00 | 108.00 | 632.00 | 341.00 | |
| Current amounts owed by group member comp. | 30 256.00 | 35 289.00 | 47 797.00 | 9 463.00 | |
| Prepayments and accrued income | 1 704.00 | 2 024.00 | 2 641.00 | 2 208.00 | |
| Current other receivables | 5 729.00 | 3 450.00 | 2 320.00 | 741.00 | |
| Short term receivables total | 38 171.00 | 40 871.00 | 53 390.00 | 12 753.00 | |
| Cash and bank deposits | 17 808.00 | 14 937.00 | 7 851.00 | 5 934.00 | 4 425.00 |
| Cash and cash equivalents | 17 808.00 | 14 937.00 | 7 851.00 | 5 934.00 | 4 425.00 |
| Balance sheet total (assets) | 471 870.00 | 470 535.00 | 480 491.00 | 453 685.00 | 429 964.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 65 259.00 | 65 259.00 | 65 259.00 | 65 259.00 | 65 259.00 |
| Retained earnings | 5 147.00 | 20 126.00 | 21 922.00 | 18 049.00 | 2 078.00 |
| Profit of the financial year | 14 979.00 | 13 896.00 | 9 827.00 | 7 034.00 | -10 358.00 |
| Shareholders equity total | 85 485.00 | 99 381.00 | 97 108.00 | 90 442.00 | 57 079.00 |
| Provisions | 3 457.00 | 4 036.00 | |||
| Non-current loans from credit institutions | 251 510.00 | 252 338.00 | 252 579.00 | 257 632.00 | |
| Non-current owed to group member | 110 887.00 | 94 722.00 | 94 728.00 | 91 673.00 | 354 165.00 |
| Non-current other liabilities | 1 754.00 | 1 320.00 | 1 930.00 | 1 924.00 | 1 987.00 |
| Non-current liabilities total | 364 151.00 | 348 380.00 | 349 237.00 | 351 229.00 | 356 152.00 |
| Current loans from credit institutions | 898.00 | 751.00 | 1 344.00 | 2 056.00 | |
| Advances received | 1 875.00 | ||||
| Current trade creditors | 5 602.00 | 5 834.00 | 1 713.00 | 950.00 | 3 761.00 |
| Current owed to group member | 7 784.00 | 13 264.00 | 26 707.00 | 4 672.00 | 11 218.00 |
| Other non-interest bearing current liabilities | 6 019.00 | 2 604.00 | 3 725.00 | 693.00 | -2 557.00 |
| Accruals and deferred income | 56.00 | 321.00 | 657.00 | 186.00 | 275.00 |
| Current liabilities total | 22 234.00 | 22 774.00 | 34 146.00 | 8 557.00 | 12 697.00 |
| Balance sheet total (liabilities) | 471 870.00 | 470 535.00 | 480 491.00 | 453 685.00 | 429 964.00 |
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