United Denmark 2021 B Propco 4 ApS — Credit Rating and Financial Key Figures

CVR number: 43222376
Sundkrogsgade 21, 2100 København Ø
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-89.08-1 631.99
EBIT-89.08-1 631.99
Other financial income670.90
Other financial expenses- 235.06-7 453.36
Exchange rate differences25 315.61-12 584.67
Pre-tax profit24 991.46-20 999.12
Income taxes-5 498.123 419.94
Net earnings19 493.34-17 579.19

Assets (kDKK)

2022
2023
Intangible assets total
Buildings73 830.0061 450.00
Tangible assets total73 830.0061 450.00
Investments total
Non-current other receivables846.15
Long term receivables total846.15
Inventories total
Current amounts owed by group member comp.50 623.54
Prepayments and accrued income58.84
Current other receivables59 461.26113.54
Current deferred tax assets69.611 018.06
Short term receivables total59 530.8651 813.98
Cash and bank deposits462.48
Cash and cash equivalents462.48
Balance sheet total (assets)133 360.86114 572.61

Equity and liabilities (kDKK)

2022
2023
Share capital60.0060.00
Share premium account4 980.004 980.00
Retained earnings19 493.34
Profit of the financial year19 493.34-17 579.19
Shareholders equity total24 533.346 954.15
Provisions5 567.733 096.25
Non-current loans from credit institutions48 507.4248 376.22
Non-current owed to group member7 770.78
Non-current liabilities total48 507.4256 147.00
Current loans from credit institutions104.86489.27
Current trade creditors9 635.51598.87
Current owed to group member45 011.2747 287.07
Other non-interest bearing current liabilities0.75
Current liabilities total54 752.3848 375.21
Balance sheet total (liabilities)133 360.86114 572.61
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