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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 038.79 | 1 523.09 |
Reduction in value of non-current assets | 3 175.40 | 967.15 |
EBIT | 4 214.19 | 2 490.24 |
Other financial income | 5.99 | |
Other financial expenses | - 920.29 | -1 181.99 |
Pre-tax profit | 3 293.91 | 1 314.24 |
Net earnings | 3 293.91 | 1 314.24 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 32 900.00 | 34 000.00 |
Tangible assets total | 32 900.00 | 34 000.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 500.00 | |
Prepayments and accrued income | 36.95 | |
Current other receivables | 9.87 | 27.95 |
Short term receivables total | 9.87 | 564.90 |
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 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 6 404.10 | 6 404.10 |
Retained earnings | 3 293.91 | |
Profit of the financial year | 3 293.91 | 1 314.24 |
Shareholders equity total | 9 698.01 | 11 012.25 |
Non-current owed to group member | 22 367.17 | 22 116.42 |
Non-current liabilities total | 22 367.17 | 22 116.42 |
Current loans from credit institutions | 621.33 | 610.56 |
Current trade creditors | 392.47 | 225.95 |
Current owed to group member | 508.69 | 567.32 |
Other non-interest bearing current liabilities | 1 066.11 | 1 175.20 |
Current liabilities total | 2 588.60 | 2 579.04 |
Balance sheet total (liabilities) | 34 653.78 | 35 707.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.