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 length1212
Net sales
Gross profit1 955.521 656.46
Reduction in value of non-current assets1 467.697 669.53
EBIT3 423.219 325.99
Other financial income6.47
Other financial expenses-1 194.43-1 509.29
Pre-tax profit2 228.797 823.17
Net earnings2 228.797 823.17

Assets (kDKK)

2022
2023
Intangible assets total
Buildings39 200.0047 000.00
Tangible assets total39 200.0047 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors174.02
Current amounts owed by group member comp.1 000.001 000.00
Prepayments and accrued income5.08
Current other receivables609.531 261.53
Short term receivables total1 609.532 440.63
Cash and bank deposits1 489.40866.39
Cash and cash equivalents1 489.40866.39
Balance sheet total (assets)42 298.9250 307.02

Equity and liabilities (kDKK)

2022
2023
Share capital8 276.608 276.60
Retained earnings2 228.79
Profit of the financial year2 228.797 823.17
Shareholders equity total10 505.3918 328.55
Non-current owed to group member29 394.9229 218.45
Non-current liabilities total29 394.9229 218.45
Current loans from credit institutions731.06718.38
Current trade creditors301.94386.41
Current owed to group member612.98681.97
Other non-interest bearing current liabilities752.65973.26
Current liabilities total2 398.622 760.02
Balance sheet total (liabilities)42 298.9250 307.02
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