United Denmark 2024 Gydevang 25 K/S — Credit Rating and Financial Key Figures
CVR number: 43354922
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 596.41 | 7 281.43 | 6 598.48 |
| Reduction in value of non-current assets | -7 490.03 | -2 750.00 | 4 270.46 |
| EBIT | -5 893.62 | 4 531.43 | 10 868.95 |
| Other financial income | 10.16 | 0.54 | |
| Other financial expenses | -1 488.35 | -8 920.88 | -7 165.68 |
| Pre-tax profit | -7 381.97 | -4 379.29 | 3 703.80 |
| Net earnings | -7 381.97 | -4 379.29 | 3 703.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 135 750.00 | 138 418.35 | |
| Advance payments and construction in progress | 5 317.54 | ||
| Tangible assets total | 135 750.00 | 143 735.89 | |
| Investments total | 133 168.91 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 281.31 | ||
| Prepayments and accrued income | 125.25 | ||
| Current other receivables | 382.24 | 28.44 | |
| Short term receivables total | 382.24 | 3 435.00 | |
| Cash and bank deposits | 33.38 | 1 424.67 | |
| Cash and cash equivalents | 33.38 | 1 424.67 | |
| Balance sheet total (assets) | 136 165.63 | 134 593.59 | 147 170.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 28 424.24 | 28 424.24 | 28 424.24 |
| Retained earnings | -7 381.97 | -11 761.25 | |
| Profit of the financial year | -7 381.97 | -4 379.29 | 3 703.80 |
| Shareholders equity total | 21 042.28 | 16 662.99 | 20 366.80 |
| Non-current owed to group member | 111 228.56 | 113 151.62 | 116 538.75 |
| Non-current liabilities total | 111 228.56 | 113 151.62 | 116 538.75 |
| Current loans from credit institutions | 2 595.00 | ||
| Current trade creditors | 849.48 | 182.85 | 287.40 |
| Current owed to group member | 450.31 | 4 089.78 | 9 035.93 |
| Other non-interest bearing current liabilities | 506.35 | 942.02 | |
| Current liabilities total | 3 894.79 | 4 778.97 | 10 265.34 |
| Balance sheet total (liabilities) | 136 165.63 | 134 593.59 | 147 170.89 |
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