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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 227.72 | 1 277.03 | 1 361.24 |
| Reduction in value of non-current assets | 4 477.33 | - 160.00 | 8 200.00 |
| EBIT | 4 705.05 | 1 117.03 | 9 561.24 |
| Other financial income | 717.33 | 7.52 | |
| Other financial expenses | -67.57 | - 535.87 | - 689.13 |
| Pre-tax profit | 4 637.48 | 1 298.49 | 8 879.64 |
| Income taxes | -1 020.25 | ||
| Net earnings | 3 617.23 | 1 298.49 | 8 879.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 27 000.00 | 26 800.00 | 35 000.00 |
| Tangible assets total | 27 000.00 | 26 800.00 | 35 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 55.93 | ||
| Current amounts owed by group member comp. | 500.00 | ||
| Prepayments and accrued income | 45.93 | 17.45 | |
| Current other receivables | 81.52 | 190.24 | |
| Short term receivables total | 183.38 | 190.24 | 517.45 |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 4 446.32 | 4 446.32 | 4 446.32 |
| Retained earnings | 4 637.48 | 5 935.97 | |
| Profit of the financial year | 3 617.23 | 1 298.49 | 8 879.64 |
| Shareholders equity total | 8 063.56 | 10 382.29 | 19 261.93 |
| Provisions | 1 020.25 | ||
| Non-current loans from credit institutions | 12 145.99 | ||
| Non-current owed to group member | 4 887.26 | 16 364.03 | 15 906.00 |
| Non-current liabilities total | 17 033.25 | 16 364.03 | 15 906.00 |
| Current loans from credit institutions | 713.23 | 484.92 | 484.92 |
| Current trade creditors | 1 275.77 | 273.59 | 626.06 |
| Current owed to group member | 263.95 | 310.52 | |
| Other non-interest bearing current liabilities | 375.15 | 498.89 | 510.92 |
| Current liabilities total | 2 364.15 | 1 521.35 | 1 932.43 |
| Balance sheet total (liabilities) | 28 481.20 | 28 267.67 | 37 100.36 |
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