United Denmark 2021 Propco 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33069448
Sundkrogsgade 21, 2100 København Ø
tel: 86627528
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 174.12 | 18 129.05 | 14 722.00 | 13 615.41 | 23 980.87 |
| Other operating expenses | - 200.03 | - 146.04 | - 167.84 | ||
| Reduction in value of non-current assets | 15 072.57 | 27 407.94 | |||
| EBIT | 15 174.12 | 17 929.03 | 14 575.96 | 28 520.15 | 51 388.81 |
| Other financial income | 15.25 | 30.78 | 111.04 | ||
| Other financial expenses | -1 282.73 | -4 560.70 | -4 693.27 | -6 636.20 | -12 764.15 |
| Exchange rate differences | 33 121.36 | 24 249.63 | 5 986.58 | ||
| Pre-tax profit | 47 028.00 | 37 617.95 | 15 869.27 | 21 914.72 | 38 735.70 |
| Income taxes | -10 347.09 | -8 276.59 | -3 972.74 | -5 645.90 | -10 947.94 |
| Net earnings | 36 680.92 | 29 341.36 | 11 896.53 | 16 268.83 | 27 787.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 299 671.52 | 327 777.78 | 333 764.36 | 381 687.23 | |
| Advance payments and construction in progress | 4 724.76 | 7 062.77 | |||
| Tangible assets total | 299 671.52 | 327 777.78 | 338 489.12 | 388 750.00 | |
| Investments total | 365 173.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 242.23 | 975.69 | 145.02 | 42.00 | |
| Current amounts owed by group member comp. | 200.03 | 4 033.09 | 11 686.54 | ||
| Prepayments and accrued income | 261.52 | 399.80 | 491.40 | ||
| Current other receivables | 2 326.67 | 334.56 | 3 152.83 | 1 651.16 | |
| Short term receivables total | 3 568.91 | 1 771.80 | 7 730.74 | 13 871.10 | |
| Cash and bank deposits | 3.82 | 16 750.55 | 9 485.49 | 12 879.84 | 14 487.00 |
| Cash and cash equivalents | 3.82 | 16 750.55 | 9 485.49 | 12 879.84 | 14 487.00 |
| Balance sheet total (assets) | 303 244.25 | 346 300.13 | 355 705.35 | 378 053.19 | 417 108.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 85 534.48 | -1 784.60 | 27 556.76 | 39 453.29 | 55 722.11 |
| Profit of the financial year | 36 680.92 | 29 341.36 | 11 896.53 | 16 268.83 | 27 787.76 |
| Shareholders equity total | 122 340.40 | 27 681.76 | 39 578.29 | 55 847.11 | 83 634.87 |
| Provisions | 37 132.00 | 44 796.98 | 47 612.11 | 53 472.43 | 62 135.38 |
| Non-current loans from credit institutions | 104 228.79 | ||||
| Non-current owed to group member | 8 986.42 | 8 678.21 | 249 440.54 | 242 759.84 | |
| Non-current other liabilities | 2 126.39 | 1 803.87 | 1 803.87 | 4 013.41 | 4 056.06 |
| Non-current liabilities total | 106 355.19 | 10 790.29 | 10 482.08 | 253 453.96 | 246 815.89 |
| Current loans from credit institutions | 7 505.90 | ||||
| Current trade creditors | 1 044.67 | 196.19 | 2 171.57 | 4 443.64 | 873.86 |
| Current owed to group member | 27 953.34 | 255 736.95 | 251 091.29 | 8 494.14 | 19 254.62 |
| Short-term deferred tax liabilities | 119.09 | 682.54 | 1 157.60 | 874.58 | 2 018.24 |
| Other non-interest bearing current liabilities | 793.67 | 3 678.97 | 2 202.10 | -4 193.90 | -1 767.78 |
| Accruals and deferred income | 2 736.45 | 1 410.31 | |||
| Current liabilities total | 37 416.66 | 263 031.10 | 258 032.87 | 9 618.46 | 20 378.93 |
| Balance sheet total (liabilities) | 303 244.25 | 346 300.13 | 355 705.35 | 372 391.96 | 412 965.08 |
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