United Denmark 2021 B Propco K/S — Credit Rating and Financial Key Figures

CVR number: 42611255
Sundkrogsgade 21, 2100 København Ø
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit21 302.1333 192.84
Total depreciation-5 983.74-8 357.15
EBIT15 318.3924 835.68
Other financial income112.114 470.16
Other financial expenses-13 337.37-42 899.81
Pre-tax profit2 093.14-13 593.96
Net earnings2 093.14-13 593.96

Assets (kDKK)

2022
2023
Intangible assets total
Buildings603 036.68596 726.35
Advance payments and construction in progress166.671 497.88
Tangible assets total603 203.34598 224.22
Investments total
Non-current other receivables6 134.49
Long term receivables total6 134.49
Inventories total
Current trade debtors695.671 084.12
Current amounts owed by group member comp.22 851.7428 183.09
Prepayments and accrued income2 139.151 789.02
Current other receivables1 917.413 162.05
Short term receivables total27 603.9834 218.29
Cash and bank deposits66 117.1912 128.15
Cash and cash equivalents66 117.1912 128.15
Balance sheet total (assets)696 924.51650 705.16

Equity and liabilities (kDKK)

2022
2023
Share capital100.00100.00
Share premium account99 900.0099 900.00
Retained earnings-3 269.37
Profit of the financial year2 093.14-13 593.96
Shareholders equity total102 093.1483 136.68
Non-current loans from credit institutions353 433.21354 744.00
Non-current owed to group member84 425.03184 030.80
Non-current other liabilities3 283.646 921.56
Non-current liabilities total441 141.89545 696.36
Current loans from credit institutions757.143 547.18
Current trade creditors2 674.023 368.83
Current owed to group member142 683.5711 249.53
Other non-interest bearing current liabilities7 371.883 706.57
Accruals and deferred income202.88
Current liabilities total153 689.4921 872.12
Balance sheet total (liabilities)696 924.51650 705.16
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