Protica UngdomsboligInvest København A/S — Credit Rating and Financial Key Figures
CVR number: 40454667
Pilestræde 28 A, 1112 København K
info@proticagroup.com
tel: 70222841
www.proticagroup.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 871.94 | ||||
| External services | -94.16 | -92.08 | |||
| Gross profit | -2 024.13 | -93.00 | -91.69 | -94.16 | 779.86 |
| EBIT | -2 024.13 | -93.00 | -91.69 | -94.16 | 779.86 |
| Other financial income | 197.66 | 282.09 | 286.98 | 299.62 | 173.71 |
| Other financial expenses | -0.34 | -2.97 | -1 500.73 | ||
| Pre-tax profit | -1 826.48 | 189.09 | 194.94 | 202.49 | - 547.15 |
| Income taxes | -23.72 | -41.58 | -44.77 | -45.19 | |
| Net earnings | -1 850.19 | 147.51 | 150.16 | 157.30 | - 547.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8 099.48 | 8 292.28 | 8 457.87 | 8 678.06 | |
| Long term receivables total | 8 099.48 | 8 292.28 | 8 457.87 | 8 678.06 | |
| Inventories total | |||||
| Current other receivables | 0.63 | 0.63 | 19.86 | ||
| Short term receivables total | 0.63 | 0.63 | 19.86 | ||
| Cash and bank deposits | 0.63 | 0.63 | 9 539.68 | ||
| Cash and cash equivalents | 0.63 | 0.63 | 9 539.68 | ||
| Balance sheet total (assets) | 8 100.11 | 8 292.91 | 8 458.50 | 8 678.69 | 9 559.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 990.00 | 990.00 | 990.00 | 990.00 | 990.00 |
| Retained earnings | 8 910.00 | 7 059.81 | 7 207.32 | 7 357.48 | 7 514.79 |
| Profit of the financial year | -1 850.19 | 147.51 | 150.16 | 157.30 | - 547.15 |
| Shareholders equity total | 8 049.81 | 8 197.32 | 8 347.48 | 8 504.79 | 7 957.64 |
| Provisions | 1 500.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.07 | 18.82 | 38.75 | 70.00 |
| Short-term deferred tax liabilities | 23.72 | 41.58 | 86.35 | 103.71 | 20.19 |
| Other non-interest bearing current liabilities | 6.59 | 33.95 | 5.85 | 31.44 | 11.72 |
| Current liabilities total | 50.30 | 95.59 | 111.02 | 173.90 | 101.91 |
| Balance sheet total (liabilities) | 8 100.11 | 8 292.91 | 8 458.50 | 8 678.69 | 9 559.54 |
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