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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 15 154.00 | 27 366.00 | 30 566.00 | 26 398.00 |
| Total depreciation | -3 235.00 | -6 267.00 | -6 246.00 | -6 329.00 |
| EBIT | 11 919.00 | 21 099.00 | 24 320.00 | 20 069.00 |
| Other financial income | 1.00 | 3.00 | 67.00 | 265.00 |
| Other financial expenses | -5 489.00 | -9 600.00 | -12 116.00 | -21 464.00 |
| Pre-tax profit | 6 431.00 | 11 502.00 | 12 271.00 | -1 130.00 |
| Net earnings | 6 431.00 | 11 502.00 | 12 271.00 | -1 130.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 499 322.00 | 494 438.00 | 490 337.00 | |
| Advance payments and construction in progress | 8 568.00 | 7 192.00 | ||
| Tangible assets total | 499 322.00 | 503 006.00 | 497 529.00 | |
| Investments total | 505 355.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 667.00 | 628.00 | 1 893.00 | |
| Current amounts owed by group member comp. | 26 033.00 | 26 423.00 | 4 004.00 | |
| Prepayments and accrued income | 2 270.00 | 3 470.00 | 3 268.00 | |
| Current other receivables | 393.00 | 2 680.00 | 3 039.00 | |
| Short term receivables total | 31 363.00 | 33 201.00 | 12 204.00 | |
| Cash and bank deposits | 27 520.00 | 35 455.00 | 30 440.00 | 26 608.00 |
| Cash and cash equivalents | 27 520.00 | 35 455.00 | 30 440.00 | 26 608.00 |
| Balance sheet total (assets) | 558 205.00 | 571 662.00 | 535 795.00 | 536 341.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 77 054.00 | 77 054.00 | 77 054.00 | 77 054.00 |
| Retained earnings | 2 968.00 | 6 394.00 | -2 113.00 | |
| Profit of the financial year | 6 431.00 | 11 502.00 | 12 271.00 | -1 130.00 |
| Shareholders equity total | 83 585.00 | 91 624.00 | 95 819.00 | 73 911.00 |
| Provisions | 3 956.00 | 4 190.00 | ||
| Non-current owed to group member | 68 184.00 | 65 108.00 | 412 990.00 | 408 940.00 |
| Non-current other liabilities | 11 084.00 | 10 741.00 | 10 661.00 | 7 877.00 |
| Non-current liabilities total | 79 268.00 | 75 849.00 | 423 651.00 | 416 817.00 |
| Current trade creditors | 2 452.00 | 3 972.00 | 1 272.00 | 2 602.00 |
| Current owed to group member | 383 302.00 | 392 977.00 | 4 881.00 | 31 469.00 |
| Other non-interest bearing current liabilities | 7 622.00 | 7 188.00 | 6 095.00 | 6 715.00 |
| Accruals and deferred income | 1 976.00 | 52.00 | 121.00 | 637.00 |
| Current liabilities total | 395 352.00 | 404 189.00 | 12 369.00 | 41 423.00 |
| Balance sheet total (liabilities) | 558 205.00 | 571 662.00 | 535 795.00 | 536 341.00 |
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