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
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 051.59 | 2 451.24 | 1 395.54 |
| Reduction in value of non-current assets | 4 438.72 | 6 253.08 | 2 562.51 |
| EBIT | 6 490.31 | 8 704.33 | 3 958.05 |
| Other financial income | 9.26 | ||
| Other financial expenses | -1 609.74 | -2 165.71 | -2 308.72 |
| Pre-tax profit | 4 880.57 | 6 547.88 | 1 649.34 |
| Net earnings | 4 880.57 | 6 547.88 | 1 649.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 56 600.00 | 65 462.51 | |
| Advance payments and construction in progress | 170.26 | ||
| Tangible assets total | 56 600.00 | 65 632.78 | |
| Investments total | 64 493.85 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 000.00 | 1 539.88 | |
| Prepayments and accrued income | 221.17 | ||
| Current other receivables | 0.35 | 212.58 | |
| Short term receivables total | 1 000.35 | 1 973.64 | |
| Cash and bank deposits | 2 104.83 | 1 424.03 | |
| Cash and cash equivalents | 2 104.83 | 1 424.03 | |
| Balance sheet total (assets) | 59 705.18 | 65 917.88 | 67 606.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 11 553.54 | 11 553.54 | 11 553.54 |
| Retained earnings | 4 880.57 | 11 428.45 | |
| Profit of the financial year | 4 880.57 | 6 547.88 | 1 649.34 |
| Shareholders equity total | 16 434.11 | 22 981.98 | 24 631.32 |
| Provisions | 491.36 | 1 047.64 | |
| Non-current owed to group member | 39 100.94 | 38 906.76 | 38 006.75 |
| Non-current other liabilities | 441.74 | ||
| Non-current liabilities total | 39 100.94 | 38 906.76 | 38 448.49 |
| Current loans from credit institutions | 1 023.41 | ||
| Current trade creditors | 589.28 | 350.44 | 779.58 |
| Current owed to group member | 855.15 | 1 957.39 | 2 379.12 |
| Other non-interest bearing current liabilities | 1 702.29 | 1 229.95 | 320.27 |
| Current liabilities total | 4 170.13 | 3 537.78 | 3 478.97 |
| Balance sheet total (liabilities) | 59 705.18 | 65 917.88 | 67 606.42 |
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