United Denmark 2021 B Propco 4 ApS — Credit Rating and Financial Key Figures
CVR number: 43222376
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -89.08 | -1 631.99 | -1 473.24 |
| Reduction in value of non-current assets | -12 584.67 | -5 303.00 | |
| EBIT | -89.08 | -14 216.66 | -6 776.24 |
| Other financial income | 670.90 | 1 235.53 | |
| Other financial expenses | - 235.06 | -7 453.36 | -6 077.19 |
| Exchange rate differences | 25 315.61 | ||
| Pre-tax profit | 24 991.46 | -20 999.12 | -11 617.91 |
| Income taxes | -5 498.12 | 3 419.94 | 2 028.52 |
| Net earnings | 19 493.34 | -17 579.19 | -9 589.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 73 830.00 | 56 147.00 | |
| Tangible assets total | 73 830.00 | 56 147.00 | |
| Investments total | 114 110.13 | ||
| Non-current other receivables | 3.21 | ||
| Long term receivables total | 3.21 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 989.94 | ||
| Prepayments and accrued income | 90.24 | ||
| Current other receivables | 59 461.26 | 270.96 | |
| Current deferred tax assets | 69.61 | 1 031.47 | |
| Short term receivables total | 59 530.86 | 10 382.61 | |
| Cash and bank deposits | 462.48 | 57.43 | |
| Cash and cash equivalents | 462.48 | 57.43 | |
| Balance sheet total (assets) | 133 360.86 | 114 572.61 | 66 590.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Share premium account | 4 980.00 | 4 980.00 | 4 980.00 |
| Retained earnings | 19 493.34 | 1 914.15 | |
| Profit of the financial year | 19 493.34 | -17 579.19 | -9 589.39 |
| Shareholders equity total | 24 533.34 | 6 954.15 | -2 635.24 |
| Provisions | 5 567.73 | 3 096.25 | 1 634.15 |
| Non-current loans from credit institutions | 48 507.42 | 48 376.22 | |
| Non-current owed to group member | 7 770.78 | ||
| Non-current other liabilities | 300.34 | ||
| Non-current liabilities total | 48 507.42 | 56 147.00 | 300.34 |
| Current loans from credit institutions | 104.86 | 489.27 | |
| Current trade creditors | 9 635.51 | 598.87 | 300.34 |
| Current owed to group member | 45 011.27 | 47 287.07 | 67 291.00 |
| Other non-interest bearing current liabilities | 0.75 | - 598.87 | - 300.34 |
| Current liabilities total | 54 752.38 | 47 776.34 | 67 291.00 |
| Balance sheet total (liabilities) | 133 360.86 | 113 973.74 | 66 590.24 |
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