Stadionkvarter Favrholm ApS — Credit Rating and Financial Key Figures
CVR number: 41018666
Rådhusvej 13, 2920 Charlottenlund
des@propreco.dk
tel: 21264682
www.propreco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -25.00 | -63.00 | - 104.00 | - 558.75 |
| Total depreciation | -35 917.05 | ||||
| EBIT | -6.00 | -25.00 | -63.00 | - 104.00 | -36 475.79 |
| Other financial expenses | -1.00 | -37.00 | -9.00 | -3.22 | |
| Pre-tax profit | -6.00 | -26.00 | - 100.00 | - 113.00 | -36 479.01 |
| Net earnings | -6.00 | -26.00 | - 100.00 | - 113.00 | -36 479.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 9 425.00 | 21 641.00 | 33 776.00 | ||
| Tangible assets total | 9 425.00 | 21 641.00 | 33 776.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | ||||
| Current other receivables | 5 337.00 | 1 983.00 | 1 417.95 | ||
| Short term receivables total | 5 337.00 | 2 027.00 | 1 417.95 | ||
| Cash and bank deposits | 40.00 | 24.00 | 193.00 | 602.00 | 2.04 |
| Cash and cash equivalents | 40.00 | 24.00 | 193.00 | 602.00 | 2.04 |
| Balance sheet total (assets) | 40.00 | 9 449.00 | 27 171.00 | 36 405.00 | 1 419.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 144.00 | 9 118.00 | 9 019.00 | 8 905.75 | |
| Profit of the financial year | -6.00 | -26.00 | - 100.00 | - 113.00 | -36 479.01 |
| Shareholders equity total | 34.00 | 9 158.00 | 9 058.00 | 8 946.00 | -27 533.26 |
| Non-current owed to group member | 18 022.00 | 26 366.00 | 26 074.10 | ||
| Non-current liabilities total | 18 022.00 | 26 366.00 | 26 074.10 | ||
| Current trade creditors | 6.00 | 281.00 | 13.00 | 369.00 | 92.50 |
| Other non-interest bearing current liabilities | 10.00 | 78.00 | 724.00 | 2 786.65 | |
| Current liabilities total | 6.00 | 291.00 | 91.00 | 1 093.00 | 2 879.15 |
| Balance sheet total (liabilities) | 40.00 | 9 449.00 | 27 171.00 | 36 405.00 | 1 419.99 |
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