K/S UK PROPERTIES IV
CVR number: 29009880
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 163.40 | 5 852.80 | 5 683.23 | 5 623.64 | 5 064.85 |
| Gross profit | 5 126.84 | 5 852.80 | 5 683.23 | 5 623.64 | 5 064.85 |
| Costs of management | -1 036.57 | -1 356.59 | -1 762.11 | -1 225.10 | -1 313.02 |
| Other operating expenses | - 427.30 | - 343.23 | - 352.32 | - 252.84 | - 243.96 |
| Reduction in value of non-current assets | -4 003.34 | -12 419.08 | -5 937.83 | -2 390.41 | -3 189.93 |
| EBIT | 4 699.53 | 8 649.19 | 3 921.12 | 4 398.54 | 3 751.83 |
| Other financial income | 614.80 | 422.79 | 10 193.00 | 169.36 | 33.44 |
| Other financial expenses | -2 544.45 | -2 073.95 | -1 757.78 | -2 356.12 | -3 497.12 |
| Pre-tax profit | -1 233.45 | -9 917.26 | 6 066.19 | - 431.46 | -3 145.74 |
| Net earnings | -1 233.45 | -9 917.26 | 6 066.19 | - 431.46 | -3 145.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 293.92 | 75 787.76 | 82 844.74 | 78 395.07 | 75 896.71 |
| Tangible assets total | 90 293.92 | 75 787.76 | 82 844.74 | 78 395.07 | 75 896.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 310.91 | 3 315.54 | 7 166.38 | 711.80 | 685.19 |
| Short term receivables total | 310.91 | 3 315.54 | 7 166.38 | 711.80 | 685.19 |
| Cash and bank deposits | 2 430.48 | 2 227.69 | 3 089.12 | 1 800.78 | |
| Cash and cash equivalents | 2 430.48 | 2 227.69 | 3 089.12 | 1 800.78 | |
| Balance sheet total (assets) | 93 035.31 | 79 103.30 | 92 238.80 | 82 195.99 | 78 382.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 |
| Retained earnings | 4 703.64 | 3 470.19 | -6 447.07 | - 380.88 | - 812.34 |
| Profit of the financial year | -1 233.45 | -9 917.26 | 6 066.19 | - 431.46 | -3 145.74 |
| Shareholders equity total | 33 470.19 | 23 552.93 | 29 619.12 | 29 187.66 | 26 041.92 |
| Non-current other liabilities | 57 551.99 | 47 701.55 | 47 863.21 | ||
| Non-current liabilities total | 57 551.99 | 47 701.55 | 47 863.21 | ||
| Other non-interest bearing current liabilities | 59 565.12 | 55 550.37 | 5 067.69 | 5 306.78 | 4 477.55 |
| Current liabilities total | 59 565.12 | 55 550.37 | 5 067.69 | 5 306.78 | 4 477.55 |
| Balance sheet total (liabilities) | 93 035.31 | 79 103.30 | 92 238.80 | 82 195.99 | 78 382.68 |
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