United Denmark 2022 Propco K/S — Credit Rating and Financial Key Figures
CVR number: 43404490
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 525.00 | 10 215.00 |
| Total depreciation | -1 529.00 | -2 181.00 |
| EBIT | 3 996.00 | 8 034.00 |
| Other financial income | 49.00 | |
| Other financial expenses | -6 764.00 | -12 070.00 |
| Pre-tax profit | -2 768.00 | -3 987.00 |
| Net earnings | -2 768.00 | -3 987.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 158 136.00 | |
| Tangible assets total | 158 136.00 | |
| Investments total | 166 122.00 | |
| Non-current other receivables | 229.00 | |
| Long term receivables total | 229.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 18 388.00 | |
| Prepayments and accrued income | 240.00 | |
| Current other receivables | 441.00 | |
| Short term receivables total | 19 069.00 | |
| Cash and bank deposits | 16 939.00 | 5 850.00 |
| Cash and cash equivalents | 16 939.00 | 5 850.00 |
| Balance sheet total (assets) | 183 061.00 | 183 284.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 25 875.00 | 44 367.00 |
| Profit of the financial year | -2 768.00 | -3 987.00 |
| Shareholders equity total | 23 207.00 | 40 480.00 |
| Provisions | 1 602.00 | 2 894.00 |
| Non-current loans from credit institutions | 105 905.00 | |
| Non-current owed to group member | 152 570.00 | 28 674.00 |
| Non-current other liabilities | 2 489.00 | 2 495.00 |
| Non-current liabilities total | 155 059.00 | 137 074.00 |
| Current loans from credit institutions | 732.00 | |
| Current trade creditors | 732.00 | 2 492.00 |
| Current owed to group member | 3 193.00 | 2 104.00 |
| Other non-interest bearing current liabilities | - 732.00 | -2 492.00 |
| Current liabilities total | 3 193.00 | 2 836.00 |
| Balance sheet total (liabilities) | 183 061.00 | 183 284.00 |
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