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
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 955.521 656.46- 661.43
Reduction in value of non-current assets1 467.697 669.531 914.75
EBIT3 423.219 325.991 253.32
Other financial income6.47
Other financial expenses-1 194.43-1 509.29-1 729.44
Pre-tax profit2 228.797 823.17- 476.12
Net earnings2 228.797 823.17- 476.12

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings39 200.0048 914.75
Tangible assets total39 200.0048 914.75
Investments total49 440.63
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 000.00370.11
Prepayments and accrued income451.05
Current other receivables609.53985.03
Short term receivables total1 609.531 806.19
Cash and bank deposits1 489.40866.39
Cash and cash equivalents1 489.40866.39
Balance sheet total (assets)42 298.9250 307.0250 720.95

Equity and liabilities (kDKK)

2022
2023
2024
Share capital8 276.608 276.608 276.60
Retained earnings2 228.7910 051.96
Profit of the financial year2 228.797 823.17- 476.12
Shareholders equity total10 505.3918 328.5517 852.43
Provisions466.14811.75
Non-current owed to group member29 394.9229 218.4528 871.09
Non-current other liabilities807.02
Non-current liabilities total29 394.9229 218.4529 678.11
Current loans from credit institutions731.06
Current trade creditors301.94386.41500.34
Current owed to group member612.981 400.351 881.73
Other non-interest bearing current liabilities752.65507.12-3.41
Current liabilities total2 398.622 293.882 378.66
Balance sheet total (liabilities)42 298.9250 307.0250 720.95
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