United Denmark 2024 Kornmarksvej 21 K/S — Credit Rating and Financial Key Figures

CVR number: 42974250
Sundkrogsgade 21, 2100 København Ø
kontakt@cobblestone.dk
tel: 70222215
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 051.592 451.241 395.54
Reduction in value of non-current assets4 438.726 253.082 562.51
EBIT6 490.318 704.333 958.05
Other financial income9.26
Other financial expenses-1 609.74-2 165.71-2 308.72
Pre-tax profit4 880.576 547.881 649.34
Net earnings4 880.576 547.881 649.34

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings56 600.0065 462.51
Advance payments and construction in progress170.26
Tangible assets total56 600.0065 632.78
Investments total64 493.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 000.001 539.88
Prepayments and accrued income221.17
Current other receivables0.35212.58
Short term receivables total1 000.351 973.64
Cash and bank deposits2 104.831 424.03
Cash and cash equivalents2 104.831 424.03
Balance sheet total (assets)59 705.1865 917.8867 606.42

Equity and liabilities (kDKK)

2022
2023
2024
Share capital11 553.5411 553.5411 553.54
Retained earnings4 880.5711 428.45
Profit of the financial year4 880.576 547.881 649.34
Shareholders equity total16 434.1122 981.9824 631.32
Provisions491.361 047.64
Non-current owed to group member39 100.9438 906.7638 006.75
Non-current other liabilities441.74
Non-current liabilities total39 100.9438 906.7638 448.49
Current loans from credit institutions1 023.41
Current trade creditors589.28350.44779.58
Current owed to group member855.151 957.392 379.12
Other non-interest bearing current liabilities1 702.291 229.95320.27
Current liabilities total4 170.133 537.783 478.97
Balance sheet total (liabilities)59 705.1865 917.8867 606.42
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