United Denmark 2024 Brogrenen 3 K/S — Credit Rating and Financial Key Figures
CVR number: 42974188
Sundkrogsgade 21, 2100 København Ø
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 218.41 | 319.21 |
| Reduction in value of non-current assets | 139.81 | 1 800.00 |
| EBIT | 358.22 | 2 119.21 |
| Other financial income | 5.03 | |
| Other financial expenses | - 304.18 | - 381.65 |
| Pre-tax profit | 54.04 | 1 742.59 |
| Net earnings | 54.04 | 1 742.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 750.00 | 11 550.00 |
| Tangible assets total | 9 750.00 | 11 550.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.11 | |
| Current other receivables | 22.95 | |
| Short term receivables total | 24.07 | |
| Cash and bank deposits | 746.70 | 723.50 |
| Cash and cash equivalents | 746.70 | 723.50 |
| Balance sheet total (assets) | 10 496.70 | 12 297.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 096.51 | 2 096.51 |
| Retained earnings | 54.04 | |
| Profit of the financial year | 54.04 | 1 742.59 |
| Shareholders equity total | 2 150.55 | 3 893.15 |
| Non-current owed to group member | 7 463.35 | 7 423.45 |
| Non-current liabilities total | 7 463.35 | 7 423.45 |
| Current loans from credit institutions | 182.81 | 179.64 |
| Current trade creditors | 210.64 | 231.96 |
| Current owed to group member | 154.83 | 172.08 |
| Other non-interest bearing current liabilities | 334.51 | 397.28 |
| Current liabilities total | 882.80 | 980.96 |
| Balance sheet total (liabilities) | 10 496.70 | 12 297.57 |
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