PropCon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43516485
Solbakkevej 70, 2820 Gentofte
jr@propcon.dk
tel: 26797600
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.28 | -6.19 |
| EBIT | -11.28 | -6.19 |
| Other financial expenses | -0.05 | -5.84 |
| Net income from associates (fin.) | 250.00 | |
| Pre-tax profit | -11.33 | 237.97 |
| Income taxes | 2.49 | 1.36 |
| Net earnings | -8.84 | 239.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 233.48 | |
| Current deferred tax assets | 77.29 | 35.40 |
| Short term receivables total | 77.29 | 268.88 |
| Cash and bank deposits | 0.71 | |
| Cash and cash equivalents | 0.71 | |
| Balance sheet total (assets) | 117.29 | 309.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.84 | |
| Profit of the financial year | -8.84 | 239.33 |
| Shareholders equity total | 31.16 | 270.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.09 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 6.24 | |
| Short-term deferred tax liabilities | 74.79 | 34.03 |
| Other non-interest bearing current liabilities | 0.06 | |
| Current liabilities total | 86.13 | 39.09 |
| Balance sheet total (liabilities) | 117.29 | 309.59 |
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