United Denmark 2024 Lejrvej 23 K/S — Credit Rating and Financial Key Figures
CVR number: 42974285
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 038.79 | 1 523.09 | 1 163.07 |
Reduction in value of non-current assets | 3 175.40 | 967.15 | 1 385.14 |
EBIT | 4 214.19 | 2 490.24 | 2 548.21 |
Other financial income | 5.99 | 2.76 | |
Other financial expenses | - 920.29 | -1 181.99 | -1 323.56 |
Pre-tax profit | 3 293.91 | 1 314.24 | 1 227.41 |
Net earnings | 3 293.91 | 1 314.24 | 1 227.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 32 900.00 | 35 385.14 | |
Tangible assets total | 32 900.00 | 35 385.14 | |
Investments total | 34 564.90 | ||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1 338.58 | ||
Prepayments and accrued income | 80.72 | ||
Current other receivables | 9.87 | 196.38 | |
Short term receivables total | 9.87 | 1 615.68 | |
Cash and bank deposits | 1 743.91 | 1 142.80 | |
Cash and cash equivalents | 1 743.91 | 1 142.80 | |
Balance sheet total (assets) | 34 653.78 | 35 707.70 | 37 000.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 6 404.10 | 6 404.10 | 6 404.10 |
Retained earnings | 3 293.91 | 4 608.14 | |
Profit of the financial year | 3 293.91 | 1 314.24 | 1 227.41 |
Shareholders equity total | 9 698.01 | 11 012.25 | 12 239.66 |
Non-current owed to group member | 22 367.17 | 22 116.42 | 21 728.28 |
Non-current liabilities total | 22 367.17 | 22 116.42 | 21 728.28 |
Current loans from credit institutions | 621.33 | ||
Current trade creditors | 392.47 | 225.95 | 334.69 |
Current owed to group member | 508.69 | 1 177.88 | 1 448.30 |
Other non-interest bearing current liabilities | 1 066.11 | 1 175.20 | 1 249.90 |
Current liabilities total | 2 588.60 | 2 579.04 | 3 032.89 |
Balance sheet total (liabilities) | 34 653.78 | 35 707.70 | 37 000.82 |
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