Pelican DK PropCo 13 ApS — Credit Rating and Financial Key Figures

CVR number: 44113783
Skodsborgvej 48 A, Søllerød 2830 Virum
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 322.25
EBIT- 322.25
Other financial income293.76
Other financial expenses- 578.92
Pre-tax profit- 607.41
Income taxes105.00
Net earnings- 502.42

Assets (kDKK)

2023
Intangible assets total
Buildings25 440.86
Advance payments and construction in progress792.82
Tangible assets total26 233.68
Investments total
Non-curr. owed by group member comp.14 455.51
Long term receivables total14 455.51
Inventories total
Prepayments and accrued income10.08
Current other receivables147.03
Current deferred tax assets105.00
Short term receivables total262.10
Cash and bank deposits6 696.82
Cash and cash equivalents6 696.82
Balance sheet total (assets)47 648.11

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings22 428.66
Profit of the financial year- 502.42
Shareholders equity total21 966.24
Provisions427.33
Non-current owed to group member19 637.38
Non-current liabilities total19 637.38
Current trade creditors427.33
Current owed to group member5 617.16
Other non-interest bearing current liabilities- 427.33
Current liabilities total5 617.16
Balance sheet total (liabilities)47 648.11
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