United Denmark 2021 B Propco K/S — Credit Rating and Financial Key Figures
CVR number: 42611255
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21 302.13 | 33 192.84 | 34 009.59 |
| Total depreciation | -5 983.74 | -8 357.15 | -83 763.45 |
| EBIT | 15 318.39 | 24 835.68 | -49 753.86 |
| Other financial income | 112.11 | 4 470.16 | 7 365.83 |
| Other financial expenses | -13 337.37 | -42 899.81 | -46 807.95 |
| Pre-tax profit | 2 093.14 | -13 593.96 | -89 195.97 |
| Net earnings | 2 093.14 | -13 593.96 | -89 195.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 603 036.68 | 513 006.19 | |
| Advance payments and construction in progress | 166.67 | 1 381.77 | |
| Tangible assets total | 603 203.34 | 514 387.97 | |
| Investments total | 638 577.00 | ||
| Non-current other receivables | 23.24 | ||
| Long term receivables total | 23.24 | ||
| Inventories total | |||
| Current trade debtors | 695.67 | 1 881.56 | |
| Current amounts owed by group member comp. | 22 851.74 | 10 492.30 | |
| Prepayments and accrued income | 2 139.15 | 1 964.75 | |
| Current other receivables | 1 917.41 | 2 754.27 | |
| Short term receivables total | 27 603.98 | 17 092.86 | |
| Cash and bank deposits | 66 117.19 | 12 128.15 | 11 646.10 |
| Cash and cash equivalents | 66 117.19 | 12 128.15 | 11 646.10 |
| Balance sheet total (assets) | 696 924.51 | 650 705.16 | 543 150.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Share premium account | 99 900.00 | 99 900.00 | 99 900.00 |
| Retained earnings | -3 269.37 | -36 450.34 | |
| Profit of the financial year | 2 093.14 | -13 593.96 | -89 195.97 |
| Shareholders equity total | 102 093.14 | 83 136.68 | -25 646.31 |
| Provisions | 4 867.25 | 2 940.72 | |
| Non-current loans from credit institutions | 353 433.21 | 354 744.00 | 356 943.66 |
| Non-current owed to group member | 84 425.03 | 184 030.80 | 184 049.69 |
| Non-current other liabilities | 3 283.64 | 6 921.56 | 4 456.99 |
| Non-current liabilities total | 441 141.89 | 545 696.36 | 545 450.34 |
| Current loans from credit institutions | 757.14 | 3 547.18 | 3 085.32 |
| Current trade creditors | 2 674.02 | 3 368.83 | 1 360.71 |
| Current owed to group member | 142 683.57 | 11 249.53 | 13 073.81 |
| Other non-interest bearing current liabilities | 7 371.88 | -1 160.68 | 2 885.59 |
| Accruals and deferred income | 202.88 | ||
| Current liabilities total | 153 689.49 | 17 004.88 | 20 405.43 |
| Balance sheet total (liabilities) | 696 924.51 | 650 705.16 | 543 150.17 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.