United Denmark 2020 B Propco K/S — Credit Rating and Financial Key Figures
CVR number: 41877685
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 392.00 | 9 759.00 | 11 060.00 |
| Total depreciation | -2 294.00 | -3 165.00 | -2 154.00 |
| EBIT | 8 098.00 | 6 594.00 | 8 906.00 |
| Other financial income | 1.00 | 582.00 | 1 723.00 |
| Other financial expenses | -4 285.00 | -4 212.00 | -10 059.00 |
| Pre-tax profit | 3 814.00 | 2 964.00 | 570.00 |
| Net earnings | 3 814.00 | 2 964.00 | 570.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 166 542.00 | 163 936.00 | 161 808.00 |
| Advance payments and construction in progress | 442.00 | 1 514.00 | |
| Tangible assets total | 166 984.00 | 163 936.00 | 163 322.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 40.00 | 294.00 | |
| Current amounts owed by group member comp. | 3 124.00 | 12 799.00 | 12 714.00 |
| Prepayments and accrued income | 491.00 | 1 580.00 | 546.00 |
| Current other receivables | 100.00 | 3 627.00 | 5 352.00 |
| Short term receivables total | 3 715.00 | 18 046.00 | 18 906.00 |
| Cash and bank deposits | 7 478.00 | 13 857.00 | 10 345.00 |
| Cash and cash equivalents | 7 478.00 | 13 857.00 | 10 345.00 |
| Balance sheet total (assets) | 178 177.00 | 195 839.00 | 192 573.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Share premium account | 26 625.00 | 26 625.00 | 26 625.00 |
| Retained earnings | 3 814.00 | 6 778.00 | |
| Profit of the financial year | 3 814.00 | 2 964.00 | 570.00 |
| Shareholders equity total | 30 539.00 | 33 503.00 | 34 073.00 |
| Non-current loans from credit institutions | 109 390.00 | 109 961.00 | 110 638.00 |
| Non-current owed to group member | 25 733.00 | 25 899.00 | 30 229.00 |
| Non-current other liabilities | 6 424.00 | 7 980.00 | 4 070.00 |
| Non-current liabilities total | 141 547.00 | 143 840.00 | 144 937.00 |
| Current loans from credit institutions | 260.00 | 522.00 | 828.00 |
| Current trade creditors | 737.00 | 1 222.00 | 1 342.00 |
| Current owed to group member | 1 663.00 | 13 251.00 | 6 575.00 |
| Other non-interest bearing current liabilities | 3 135.00 | 3 501.00 | 4 365.00 |
| Accruals and deferred income | 296.00 | 453.00 | |
| Current liabilities total | 6 091.00 | 18 496.00 | 13 563.00 |
| Balance sheet total (liabilities) | 178 177.00 | 195 839.00 | 192 573.00 |
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