United Denmark 2024 Tonsbakken 10 K/S — Credit Rating and Financial Key Figures
CVR number: 43248863
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 891.66 | 5 645.15 | 4 940.17 |
Reduction in value of non-current assets | -3 832.62 | 10 900.00 | 3 564.70 |
EBIT | - 940.96 | 16 545.15 | 8 504.87 |
Other financial income | 26.95 | 9.10 | |
Other financial expenses | -1 309.79 | -3 605.15 | -3 411.84 |
Pre-tax profit | -2 250.75 | 12 966.95 | 5 102.14 |
Net earnings | -2 250.75 | 12 966.95 | 5 102.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 76 600.00 | 91 064.70 | |
Tangible assets total | 76 600.00 | 91 064.70 | |
Investments total | 88 517.23 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 0.95 | ||
Current amounts owed by group member comp. | 4 028.20 | ||
Prepayments and accrued income | 68.53 | 112.26 | |
Current other receivables | 34.46 | 47.14 | |
Short term receivables total | 102.99 | 4 188.55 | |
Cash and bank deposits | 2 844.16 | 4 907.70 | |
Cash and cash equivalents | 2 844.16 | 4 907.70 | |
Balance sheet total (assets) | 79 547.16 | 93 424.93 | 95 253.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 17 057.67 | 17 057.67 | 17 057.67 |
Retained earnings | -2 250.75 | 10 716.20 | |
Profit of the financial year | -2 250.75 | 12 966.95 | 5 102.14 |
Shareholders equity total | 14 806.92 | 27 773.88 | 32 876.01 |
Non-current owed to group member | 58 899.31 | 59 290.71 | 54 872.53 |
Non-current liabilities total | 58 899.31 | 59 290.71 | 54 872.53 |
Current loans from credit institutions | 1 407.93 | ||
Current trade creditors | 189.52 | 234.13 | 261.43 |
Current owed to group member | 747.77 | 2 253.45 | 3 217.43 |
Other non-interest bearing current liabilities | 3 495.70 | 3 872.77 | 4 025.86 |
Current liabilities total | 5 840.92 | 6 360.34 | 7 504.72 |
Balance sheet total (liabilities) | 79 547.16 | 93 424.93 | 95 253.26 |
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