United Denmark 2024 Nyager 11-13 K/S — Credit Rating and Financial Key Figures
CVR number: 42974358
Sundkrogsgade 21, 2100 København Ø
tel: 70222215
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 095.38 | 850.08 |
Reduction in value of non-current assets | 2 259.30 | 2 200.00 |
EBIT | 3 354.68 | 3 050.08 |
Other financial income | 10.45 | |
Other financial expenses | - 797.84 | -1 019.69 |
Pre-tax profit | 2 556.83 | 2 040.84 |
Net earnings | 2 556.83 | 2 040.84 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 27 900.00 | 30 100.00 |
Tangible assets total | 27 900.00 | 30 100.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 9.06 | |
Current other receivables | 15.77 | 61.25 |
Short term receivables total | 15.77 | 70.31 |
Cash and bank deposits | 1 690.24 | 1 490.62 |
Cash and cash equivalents | 1 690.24 | 1 490.62 |
Balance sheet total (assets) | 29 606.01 | 31 660.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 5 519.03 | 5 519.03 |
Retained earnings | 2 556.83 | |
Profit of the financial year | 2 556.83 | 2 040.84 |
Shareholders equity total | 8 075.86 | 10 116.70 |
Non-current owed to group member | 19 405.63 | 19 248.83 |
Non-current liabilities total | 19 405.63 | 19 248.83 |
Current loans from credit institutions | 514.86 | 502.74 |
Advances received | 941.81 | 1 051.24 |
Current trade creditors | 159.53 | 213.64 |
Current owed to group member | 426.00 | 474.28 |
Other non-interest bearing current liabilities | 82.31 | 53.49 |
Current liabilities total | 2 124.52 | 2 295.39 |
Balance sheet total (liabilities) | 29 606.01 | 31 660.93 |
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