United Denmark 2024 Roholmsvej 8 K/S — Credit Rating and Financial Key Figures
CVR number: 42974439
Sundkrogsgade 21, 2100 København Ø
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 955.52 | 1 656.46 | - 661.43 |
Reduction in value of non-current assets | 1 467.69 | 7 669.53 | 1 914.75 |
EBIT | 3 423.21 | 9 325.99 | 1 253.32 |
Other financial income | 6.47 | ||
Other financial expenses | -1 194.43 | -1 509.29 | -1 729.44 |
Pre-tax profit | 2 228.79 | 7 823.17 | - 476.12 |
Net earnings | 2 228.79 | 7 823.17 | - 476.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 39 200.00 | 48 914.75 | |
Tangible assets total | 39 200.00 | 48 914.75 | |
Investments total | 49 440.63 | ||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1 000.00 | 370.11 | |
Prepayments and accrued income | 451.05 | ||
Current other receivables | 609.53 | 985.03 | |
Short term receivables total | 1 609.53 | 1 806.19 | |
Cash and bank deposits | 1 489.40 | 866.39 | |
Cash and cash equivalents | 1 489.40 | 866.39 | |
Balance sheet total (assets) | 42 298.92 | 50 307.02 | 50 720.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 8 276.60 | 8 276.60 | 8 276.60 |
Retained earnings | 2 228.79 | 10 051.96 | |
Profit of the financial year | 2 228.79 | 7 823.17 | - 476.12 |
Shareholders equity total | 10 505.39 | 18 328.55 | 17 852.43 |
Provisions | 466.14 | 811.75 | |
Non-current owed to group member | 29 394.92 | 29 218.45 | 28 871.09 |
Non-current other liabilities | 807.02 | ||
Non-current liabilities total | 29 394.92 | 29 218.45 | 29 678.11 |
Current loans from credit institutions | 731.06 | ||
Current trade creditors | 301.94 | 386.41 | 500.34 |
Current owed to group member | 612.98 | 1 400.35 | 1 881.73 |
Other non-interest bearing current liabilities | 752.65 | 507.12 | -3.41 |
Current liabilities total | 2 398.62 | 2 293.88 | 2 378.66 |
Balance sheet total (liabilities) | 42 298.92 | 50 307.02 | 50 720.95 |
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