Property Care ApS — Credit Rating and Financial Key Figures
CVR number: 43299263
Naverland 34, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -13.35 | ||
| Gross profit | -13.35 | 1 960.00 | - 807.70 |
| Employee benefit expenses | -7.00 | -41.79 | |
| EBIT | -13.35 | 1 953.00 | - 849.50 |
| Other financial income | 25.00 | 46.34 | |
| Other financial expenses | - 207.00 | ||
| Net income from associates (fin.) | 749.00 | 504.30 | |
| Pre-tax profit | -13.35 | 2 520.00 | - 298.86 |
| Income taxes | 8.00 | ||
| Net earnings | -13.35 | 2 528.00 | - 298.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 759.00 | 1 263.77 | |
| Investments total | 759.00 | 1 263.77 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 492.00 | 551.61 | |
| Current other receivables | 53.65 | 430.00 | 491.34 |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 53.65 | 930.00 | 1 042.95 |
| Cash and bank deposits | 892.00 | 4.52 | |
| Cash and cash equivalents | 892.00 | 4.52 | |
| Balance sheet total (assets) | 53.65 | 2 581.00 | 2 311.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Other reserves | 1 253.77 | ||
| Retained earnings | -13.00 | 1 260.56 | |
| Profit of the financial year | -13.35 | 2 528.00 | - 298.86 |
| Shareholders equity total | 46.65 | 2 575.00 | 2 275.47 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | ||
| Current owed to group member | 1.13 | ||
| Other non-interest bearing current liabilities | 6.00 | 34.64 | |
| Current liabilities total | 7.00 | 6.00 | 35.77 |
| Balance sheet total (liabilities) | 53.65 | 2 581.00 | 2 311.24 |
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