PropCon ApS — Credit Rating and Financial Key Figures
CVR number: 43559079
Solbakkevej 70, 2820 Gentofte
jr@propcon.dk
tel: 26797600
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 099.14 | 859.48 |
| Employee benefit expenses | - 763.53 | - 707.07 |
| EBIT | 335.61 | 152.41 |
| Other financial expenses | -0.42 | -0.00 |
| Pre-tax profit | 335.19 | 152.41 |
| Income taxes | -77.29 | -35.40 |
| Net earnings | 257.90 | 117.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19.20 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 202.50 |
| Current amounts owed by group member comp. | 6.24 | |
| Prepayments and accrued income | 2.75 | 14.35 |
| Short term receivables total | 58.99 | 216.85 |
| Cash and bank deposits | 373.78 | 515.93 |
| Cash and cash equivalents | 373.78 | 515.93 |
| Balance sheet total (assets) | 432.77 | 751.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 100.00 |
| Retained earnings | - 250.00 | -92.10 |
| Profit of the financial year | 257.90 | 117.01 |
| Shareholders equity total | 297.90 | 164.92 |
| Non-current liabilities total | ||
| Current trade creditors | 13.90 | 13.90 |
| Current owed to participating | 4.17 | 2.54 |
| Current owed to group member | 233.48 | |
| Short-term deferred tax liabilities | 77.29 | 35.40 |
| Other non-interest bearing current liabilities | 39.51 | 301.75 |
| Current liabilities total | 134.87 | 587.06 |
| Balance sheet total (liabilities) | 432.77 | 751.98 |
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