United Denmark 2024 Kornmarksvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42789143
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 511.01 | 1 882.01 | 2 393.31 |
| Total depreciation | - 507.00 | - 507.00 | |
| EBIT | 4.00 | 3.42 | 2 393.31 |
| Other financial income | 839.14 | ||
| Other financial expenses | - 408.68 | 408.09 | -1 470.47 |
| Pre-tax profit | - 404.68 | 1 361.45 | 1 761.98 |
| Income taxes | 88.00 | - 304.46 | - 668.72 |
| Net earnings | - 316.68 | 1 056.99 | 1 093.26 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 30 041.65 | 30 041.65 | |
| Buildings | 45 000.00 | ||
| Tangible assets total | 30 041.65 | 30 041.65 | 45 000.00 |
| Investments total | 14 757.75 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 118.50 | ||
| Current amounts owed by group member comp. | 280.77 | ||
| Prepayments and accrued income | 18.64 | 87.71 | |
| Current other receivables | 103.91 | 122.55 | 297.74 |
| Current deferred tax assets | 88.00 | 88.00 | |
| Short term receivables total | 210.55 | 210.55 | 784.72 |
| Cash and bank deposits | 1 240.25 | ||
| Cash and cash equivalents | 1 240.25 | ||
| Balance sheet total (assets) | 30 252.20 | 45 009.95 | 47 024.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 350.84 | 4 907.83 | |
| Profit of the financial year | - 316.68 | 1 056.99 | 1 093.26 |
| Shareholders equity total | - 276.68 | 12 447.83 | 6 041.09 |
| Provisions | 3 507.30 | 4 003.40 | |
| Non-current loans from credit institutions | 16 158.70 | 31 449.43 | |
| Non-current other liabilities | 330.79 | -15 709.13 | 463.59 |
| Non-current liabilities total | 16 489.49 | 15 740.30 | 463.59 |
| Current loans from credit institutions | 5 244.90 | 2 783.35 | |
| Current trade creditors | 48.37 | 272.42 | 532.82 |
| Current owed to group member | 35 036.56 | ||
| Short-term deferred tax liabilities | 172.62 | ||
| Other non-interest bearing current liabilities | 8 746.11 | -1 470.17 | -35 118.68 |
| Current liabilities total | 14 039.39 | 1 585.60 | 623.32 |
| Balance sheet total (liabilities) | 30 252.20 | 33 281.03 | 11 131.39 |
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