United Denmark 2024 Kuldyssen 19-21 K/S — Credit Rating and Financial Key Figures
CVR number: 42714119
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 | 227.72 | 1 277.03 | 1 361.24 | 946.54 |
| Reduction in value of non-current assets | 4 477.33 | - 160.00 | 8 200.00 | 1 425.88 |
| EBIT | 4 705.05 | 1 117.03 | 9 561.24 | 2 372.42 |
| Other financial income | 717.33 | 7.52 | 5.88 | |
| Other financial expenses | -67.57 | - 535.87 | - 689.13 | - 858.24 |
| Pre-tax profit | 4 637.48 | 1 298.49 | 8 879.64 | 1 520.05 |
| Income taxes | -1 020.25 | |||
| Net earnings | 3 617.23 | 1 298.49 | 8 879.64 | 1 520.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 27 000.00 | 26 800.00 | 36 425.88 | |
| Tangible assets total | 27 000.00 | 26 800.00 | 36 425.88 | |
| Investments total | 35 517.45 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 55.93 | |||
| Current amounts owed by group member comp. | 948.83 | |||
| Prepayments and accrued income | 45.93 | 222.79 | ||
| Current other receivables | 81.52 | 190.24 | 118.92 | |
| Short term receivables total | 183.38 | 190.24 | 1 290.55 | |
| Cash and bank deposits | 1 297.82 | 1 277.43 | 1 582.91 | |
| Cash and cash equivalents | 1 297.82 | 1 277.43 | 1 582.91 | |
| Balance sheet total (assets) | 28 481.20 | 28 267.67 | 37 100.36 | 37 716.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 4 446.32 | 4 446.32 | 4 446.32 | 4 446.32 |
| Retained earnings | 4 637.48 | 5 935.97 | 14 815.61 | |
| Profit of the financial year | 3 617.23 | 1 298.49 | 8 879.64 | 1 520.05 |
| Shareholders equity total | 8 063.56 | 10 382.29 | 19 261.93 | 20 781.99 |
| Provisions | 1 020.25 | 772.75 | 970.02 | |
| Non-current loans from credit institutions | 12 145.99 | |||
| Non-current owed to group member | 4 887.26 | 16 364.03 | 15 906.00 | 14 761.05 |
| Non-current other liabilities | 84.33 | |||
| Non-current liabilities total | 17 033.25 | 16 364.03 | 15 906.00 | 14 845.38 |
| Current loans from credit institutions | 713.23 | 484.92 | ||
| Current trade creditors | 1 275.77 | 273.59 | 626.06 | 438.28 |
| Current owed to group member | 263.95 | 795.44 | 775.94 | |
| Other non-interest bearing current liabilities | 375.15 | 498.89 | - 261.83 | -95.16 |
| Current liabilities total | 2 364.15 | 1 521.35 | 1 159.67 | 1 119.06 |
| Balance sheet total (liabilities) | 28 481.20 | 28 267.67 | 37 100.36 | 37 716.43 |
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