United Denmark 2024 Metalbuen 12-20 K/S — Credit Rating and Financial Key Figures
CVR number: 42714135
Sundkrogsgade 21, 2100 København Ø
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 537.97 | 3 048.34 | 2 995.00 | 3 460.05 |
| Reduction in value of non-current assets | 8 864.01 | -1 160.00 | 23 099.61 | 3 483.22 |
| EBIT | 9 401.98 | 1 888.34 | 26 094.61 | 6 943.27 |
| Other financial income | 1 762.83 | 9.82 | 10.21 | |
| Other financial expenses | - 157.99 | -1 384.73 | -1 640.36 | -2 099.66 |
| Pre-tax profit | 9 243.99 | 2 266.44 | 24 464.08 | 4 853.82 |
| Income taxes | -2 033.68 | |||
| Net earnings | 7 210.31 | 2 266.44 | 24 464.08 | 4 853.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 63 000.00 | 61 800.00 | 88 983.23 | |
| Tangible assets total | 63 000.00 | 61 800.00 | 88 983.23 | |
| Investments total | 87 106.58 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 102.51 | 464.88 | ||
| Current amounts owed by group member comp. | 2 369.13 | |||
| Prepayments and accrued income | 129.11 | 326.31 | ||
| Current other receivables | 634.53 | 0.00 | 1 069.58 | |
| Short term receivables total | 866.15 | 464.88 | 3 765.02 | |
| Cash and bank deposits | 1 543.55 | 2 752.13 | 1 535.82 | |
| Cash and cash equivalents | 1 543.55 | 2 752.13 | 1 535.82 | |
| Balance sheet total (assets) | 65 409.70 | 65 017.01 | 88 642.40 | 92 748.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 10 611.20 | 10 611.20 | 10 611.20 | 10 611.20 |
| Retained earnings | 9 243.99 | 11 510.42 | 35 974.50 | |
| Profit of the financial year | 7 210.31 | 2 266.44 | 24 464.08 | 4 853.82 |
| Shareholders equity total | 17 821.51 | 22 121.63 | 46 585.70 | 51 439.52 |
| Provisions | 2 033.68 | 307.90 | 412.62 | |
| Non-current loans from credit institutions | 29 575.63 | |||
| Non-current owed to group member | 10 913.48 | 38 991.49 | 37 954.93 | 36 410.05 |
| Non-current other liabilities | 1 097.81 | |||
| Non-current liabilities total | 40 489.11 | 38 991.49 | 37 954.93 | 37 507.86 |
| Current loans from credit institutions | 1 743.22 | 1 131.30 | ||
| Current trade creditors | 1 713.46 | 455.61 | 249.77 | 351.02 |
| Current owed to group member | 615.79 | 1 855.73 | 2 695.92 | |
| Other non-interest bearing current liabilities | 1 608.72 | 1 701.20 | 1 688.37 | 341.31 |
| Current liabilities total | 5 065.41 | 3 903.90 | 3 793.87 | 3 388.25 |
| Balance sheet total (liabilities) | 65 409.70 | 65 017.01 | 88 642.40 | 92 748.25 |
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