United Denmark 2021 Propco K/S — Credit Rating and Financial Key Figures
CVR number: 42220264
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15 154.00 | 27 366.00 | 30 566.00 |
| Total depreciation | -3 235.00 | -6 267.00 | -6 246.00 |
| EBIT | 11 919.00 | 21 099.00 | 24 320.00 |
| Other financial income | 1.00 | 3.00 | 67.00 |
| Other financial expenses | -5 489.00 | -9 600.00 | -12 116.00 |
| Pre-tax profit | 6 431.00 | 11 502.00 | 12 271.00 |
| Net earnings | 6 431.00 | 11 502.00 | 12 271.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 499 322.00 | 494 438.00 | 496 213.00 |
| Advance payments and construction in progress | 8 568.00 | 332.00 | |
| Tangible assets total | 499 322.00 | 503 006.00 | 496 545.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 667.00 | 628.00 | 1 027.00 |
| Current amounts owed by group member comp. | 26 033.00 | 26 423.00 | 1 168.00 |
| Prepayments and accrued income | 2 270.00 | 3 470.00 | 2 415.00 |
| Current other receivables | 393.00 | 2 680.00 | 4 200.00 |
| Short term receivables total | 31 363.00 | 33 201.00 | 8 810.00 |
| Cash and bank deposits | 27 520.00 | 35 455.00 | 30 440.00 |
| Cash and cash equivalents | 27 520.00 | 35 455.00 | 30 440.00 |
| Balance sheet total (assets) | 558 205.00 | 571 662.00 | 535 795.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Share premium account | 77 054.00 | 77 054.00 | 77 054.00 |
| Retained earnings | 2 968.00 | 6 394.00 | |
| Profit of the financial year | 6 431.00 | 11 502.00 | 12 271.00 |
| Shareholders equity total | 83 585.00 | 91 624.00 | 95 819.00 |
| Non-current owed to group member | 68 184.00 | 65 108.00 | 412 990.00 |
| Non-current other liabilities | 11 084.00 | 10 741.00 | 10 661.00 |
| Non-current liabilities total | 79 268.00 | 75 849.00 | 423 651.00 |
| Current trade creditors | 2 452.00 | 3 972.00 | 1 272.00 |
| Current owed to group member | 383 302.00 | 392 977.00 | 4 881.00 |
| Other non-interest bearing current liabilities | 7 622.00 | 7 188.00 | 10 051.00 |
| Accruals and deferred income | 1 976.00 | 52.00 | 121.00 |
| Current liabilities total | 395 352.00 | 404 189.00 | 16 325.00 |
| Balance sheet total (liabilities) | 558 205.00 | 571 662.00 | 535 795.00 |
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