Propreco Fællesheden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40300694
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 | -15.00 | -32.00 | -12.00 | -13.00 | -10.00 |
| EBIT | -15.00 | -32.00 | -12.00 | -13.00 | -10.00 |
| Net income from associates (fin.) | 5 930.00 | -5 980.00 | |||
| Pre-tax profit | 5 915.00 | -6 012.00 | -12.00 | -13.00 | -10.00 |
| Income taxes | 1.00 | 2.00 | |||
| Net earnings | 5 915.00 | -6 012.00 | -11.00 | -11.00 | -10.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 980.00 | |||
| Investments total | 5 980.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | ||
| Current deferred tax assets | 1.00 | 2.00 | ||
| Short term receivables total | 50.00 | 50.00 | 1.00 | 2.00 |
| Balance sheet total (assets) | 6 030.00 | 50.00 | 1.00 | 2.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 930.00 | ||||
| Retained earnings | -5 931.00 | 5 914.00 | -97.00 | - 108.00 | - 118.79 |
| Profit of the financial year | 5 915.00 | -6 012.00 | -11.00 | -11.00 | -10.00 |
| Shareholders equity total | 5 964.00 | -48.00 | -58.00 | -69.00 | -78.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 38.00 | 49.00 | 13.00 | 22.50 |
| Current owed to group member | 60.00 | 60.00 | 10.00 | 58.00 | 56.29 |
| Current liabilities total | 66.00 | 98.00 | 59.00 | 71.00 | 78.79 |
| Balance sheet total (liabilities) | 6 030.00 | 50.00 | 1.00 | 2.00 |
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