United Denmark 2024 Kuldyssen 15-17 K/S — Credit Rating and Financial Key Figures
CVR number: 42714127
Sundkrogsgade 21, 2100 København Ø
tel: 70222215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 159.59 | 1 043.76 | 100.17 | 508.40 |
| Reduction in value of non-current assets | - 240.48 | - 960.00 | 9 700.00 | 1 332.18 |
| EBIT | -80.89 | 83.76 | 9 800.17 | 1 840.58 |
| Other financial income | 772.33 | 1.79 | 0.72 | |
| Other financial expenses | -73.03 | - 585.39 | - 741.65 | -1 022.00 |
| Pre-tax profit | - 153.92 | 270.70 | 9 060.32 | 819.30 |
| Income taxes | 33.86 | |||
| Net earnings | - 120.06 | 270.70 | 9 060.32 | 819.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 24 000.00 | 23 000.00 | 34 032.18 | |
| Tangible assets total | 24 000.00 | 23 000.00 | 34 032.18 | |
| Investments total | 33 008.01 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 165.69 | 426.60 | 129.73 | |
| Current amounts owed by group member comp. | 237.78 | |||
| Prepayments and accrued income | 68.30 | 93.70 | 156.43 | |
| Current other receivables | 126.17 | 41.01 | 503.89 | |
| Current deferred tax assets | 33.86 | |||
| Short term receivables total | 394.03 | 561.31 | 1 027.83 | |
| Cash and bank deposits | 1 177.40 | 671.35 | 22.03 | |
| Cash and cash equivalents | 1 177.40 | 671.35 | 22.03 | |
| Balance sheet total (assets) | 25 571.44 | 24 232.66 | 33 030.04 | 35 060.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 4 807.26 | 4 807.26 | 4 807.26 | 4 807.26 |
| Retained earnings | - 153.92 | 116.78 | 9 177.09 | |
| Profit of the financial year | - 120.06 | 270.70 | 9 060.32 | 819.30 |
| Shareholders equity total | 4 687.20 | 4 924.03 | 13 984.35 | 14 803.65 |
| Provisions | 396.22 | 458.96 | ||
| Non-current loans from credit institutions | 13 104.62 | |||
| Non-current owed to group member | 5 313.81 | 17 848.76 | 17 571.60 | 18 181.03 |
| Non-current other liabilities | 95.33 | |||
| Non-current liabilities total | 18 418.44 | 17 848.76 | 17 571.60 | 18 276.36 |
| Current loans from credit institutions | 769.45 | 430.92 | ||
| Current trade creditors | 1 272.77 | 324.00 | 396.22 | 328.19 |
| Current owed to group member | 234.56 | 706.86 | 1 148.86 | |
| Other non-interest bearing current liabilities | 423.59 | 470.40 | -25.21 | 43.99 |
| Current liabilities total | 2 465.80 | 1 459.87 | 1 077.87 | 1 521.04 |
| Balance sheet total (liabilities) | 25 571.44 | 24 232.66 | 33 030.04 | 35 060.01 |
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