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P2 PROPERTY ApS — Credit Rating and Financial Key Figures
CVR number: 31472202
Strandvejen 1, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.69 | -1.99 | 2.39 | -1.55 | -1.55 |
| EBIT | -8.69 | -1.99 | 2.39 | -1.55 | -1.55 |
| Other financial income | 562.03 | 2 038.55 | 363.67 | 257.50 | 1 186.29 |
| Other financial expenses | - 198.38 | - 197.76 | - 741.63 | - 546.81 | - 314.64 |
| Pre-tax profit | 354.96 | 1 838.80 | - 375.58 | - 290.86 | 870.09 |
| Income taxes | 43.18 | 94.02 | 188.70 | ||
| Net earnings | 398.14 | 1 838.80 | - 375.58 | - 196.85 | 1 058.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 747.00 | 124.88 | 2 276.88 | 2 199.64 | 2 253.60 |
| Current other receivables | 2 123.44 | 2 060.00 | |||
| Current deferred tax assets | 34.58 | 29.70 | 29.70 | 80.96 | 188.70 |
| Short term receivables total | 3 905.03 | 2 214.58 | 2 306.58 | 2 280.60 | 2 442.30 |
| Other current investments | 7 163.39 | 8 345.95 | 7 901.85 | 7 714.45 | 8 625.00 |
| Cash and bank deposits | 11.03 | 80.28 | 9.83 | 9.81 | 10.01 |
| Cash and cash equivalents | 7 174.42 | 8 426.23 | 7 911.68 | 7 724.26 | 8 635.01 |
| Balance sheet total (assets) | 11 079.45 | 10 640.81 | 10 218.26 | 10 004.86 | 11 077.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 546.49 | 2 944.62 | 4 783.42 | 4 407.85 | 4 211.00 |
| Profit of the financial year | 398.14 | 1 838.80 | - 375.58 | - 196.85 | 1 058.79 |
| Shareholders equity total | 3 069.62 | 4 908.42 | 4 532.85 | 4 336.00 | 5 394.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 461.82 | 5 197.39 | 5 136.41 | 5 179.86 | 5 178.52 |
| Other non-interest bearing current liabilities | 2 548.00 | 535.00 | 549.00 | 489.00 | 504.00 |
| Current liabilities total | 8 009.82 | 5 732.39 | 5 685.41 | 5 668.86 | 5 682.52 |
| Balance sheet total (liabilities) | 11 079.45 | 10 640.81 | 10 218.26 | 10 004.86 | 11 077.31 |
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