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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 955.52 | 1 656.46 |
Reduction in value of non-current assets | 1 467.69 | 7 669.53 |
EBIT | 3 423.21 | 9 325.99 |
Other financial income | 6.47 | |
Other financial expenses | -1 194.43 | -1 509.29 |
Pre-tax profit | 2 228.79 | 7 823.17 |
Net earnings | 2 228.79 | 7 823.17 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 39 200.00 | 47 000.00 |
Tangible assets total | 39 200.00 | 47 000.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 174.02 | |
Current amounts owed by group member comp. | 1 000.00 | 1 000.00 |
Prepayments and accrued income | 5.08 | |
Current other receivables | 609.53 | 1 261.53 |
Short term receivables total | 1 609.53 | 2 440.63 |
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 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 8 276.60 | 8 276.60 |
Retained earnings | 2 228.79 | |
Profit of the financial year | 2 228.79 | 7 823.17 |
Shareholders equity total | 10 505.39 | 18 328.55 |
Non-current owed to group member | 29 394.92 | 29 218.45 |
Non-current liabilities total | 29 394.92 | 29 218.45 |
Current loans from credit institutions | 731.06 | 718.38 |
Current trade creditors | 301.94 | 386.41 |
Current owed to group member | 612.98 | 681.97 |
Other non-interest bearing current liabilities | 752.65 | 973.26 |
Current liabilities total | 2 398.62 | 2 760.02 |
Balance sheet total (liabilities) | 42 298.92 | 50 307.02 |
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