K/S PROPERTY PARTNERS — Credit Rating and Financial Key Figures
CVR number: 29009287
Bentzonsvej 6, 2000 Frederiksberg
jl@propertypartners.dk
tel: 20147871
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.82 | - 321.32 | -21.63 | 428.67 | -3 102.97 |
| Employee benefit expenses | - 182.10 | - 180.00 | - 202.58 | - 241.35 | - 345.00 |
| Total depreciation | -10.10 | -46.78 | -65.32 | -43.18 | -44.78 |
| Reduction in value of non-current assets | 1 830.27 | 481.77 | 300.00 | ||
| EBIT | - 323.01 | 1 282.17 | 192.25 | 144.14 | -3 192.75 |
| Other financial income | 22.36 | 28.26 | 940.08 | 9 298.66 | 7 075.92 |
| Other financial expenses | - 518.97 | - 852.46 | - 191.29 | -2 056.01 | -2 225.30 |
| Net income from associates (fin.) | 18 496.07 | 11 981.15 | 3 600.05 | -2 588.01 | 45 179.64 |
| Pre-tax profit | 17 676.46 | 12 439.12 | 4 541.09 | 4 798.78 | 46 837.51 |
| Net earnings | 17 676.46 | 12 439.12 | 4 541.09 | 4 798.78 | 46 837.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 027.11 | 1 991.35 | 1 955.60 | 1 919.84 | |
| Buildings | 9 772.30 | 8 220.57 | 6 408.59 | 6 408.59 | 6 708.59 |
| Tangible assets total | 9 772.30 | 10 247.68 | 8 399.95 | 8 364.19 | 8 628.43 |
| Holdings in group member companies | 32 256.57 | 36 174.98 | 21 659.56 | 20 248.34 | 44 667.17 |
| Participating interests | 29 670.21 | 27 732.95 | 3 460.09 | 2 283.30 | 3 544.10 |
| Investments total | 61 926.78 | 63 907.93 | 25 119.65 | 22 531.64 | 48 211.28 |
| Non-current other receivables | 7.50 | 42 884.94 | 49 299.57 | 4 881.18 | |
| Long term receivables total | 7.50 | 42 884.94 | 49 299.57 | 4 881.18 | |
| Inventories total | |||||
| Current trade debtors | 287.50 | ||||
| Current amounts owed by group member comp. | 251.62 | 529.88 | 573.84 | 3 697.15 | 45 605.80 |
| Current owed by particip. interest comp. | 10 711.19 | 26 317.23 | |||
| Short term receivables total | 251.62 | 529.88 | 11 285.02 | 30 301.88 | 45 605.80 |
| Cash and bank deposits | 2.69 | 1 779.61 | 24.75 | 75.54 | 500.25 |
| Cash and cash equivalents | 2.69 | 1 779.61 | 24.75 | 75.54 | 500.25 |
| Balance sheet total (assets) | 71 960.89 | 76 465.10 | 87 714.30 | 110 572.82 | 107 826.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 14 525.46 | 16 506.61 | 20 706.93 | ||
| Retained earnings | 21 406.68 | 35 501.99 | 57 847.72 | 59 588.81 | 37 080.66 |
| Profit of the financial year | 17 676.46 | 12 439.12 | 4 541.09 | 4 798.78 | 46 837.51 |
| Shareholders equity total | 53 808.60 | 64 647.72 | 62 588.81 | 64 587.59 | 104 825.10 |
| Non-current loans from credit institutions | 5 462.20 | 3 313.42 | 1 474.45 | 1 474.45 | 1 474.45 |
| Non-current other liabilities | 264.00 | 197.77 | 152.03 | 152.03 | 169.00 |
| Non-current liabilities total | 5 726.21 | 3 511.19 | 1 626.48 | 1 626.48 | 1 643.45 |
| Current loans from credit institutions | 7 646.40 | 101.00 | 23 277.04 | 43 991.12 | |
| Current trade creditors | 56.16 | 69.21 | 66.91 | 66.28 | 70.00 |
| Current owed to participating | 4 059.64 | ||||
| Current owed to group member | 7 726.30 | ||||
| Other non-interest bearing current liabilities | 663.88 | 409.69 | 155.07 | 301.36 | 1 288.39 |
| Current liabilities total | 12 426.09 | 8 306.20 | 23 499.02 | 44 358.76 | 1 358.39 |
| Balance sheet total (liabilities) | 71 960.89 | 76 465.10 | 87 714.30 | 110 572.82 | 107 826.93 |
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