UNITED PROPERTIES A/S

CVR number: 29780730
Havnen 1, 8700 Horsens
info@nineunited.com
tel: 42820000

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-1.24- 227.0092.27199.53647.45
Total depreciation- 460.69- 326.53- 517.78- 537.24- 657.95
EBIT- 461.93- 553.53- 425.51- 337.71-10.50
Other financial income1.940.64
Other financial expenses-64.57-72.10- 133.36- 121.22- 386.21
Pre-tax profit- 524.55- 625.63- 558.88- 458.93- 396.07
Income taxes115.40137.63122.95100.9587.25
Net earnings- 409.15- 488.00- 435.92- 357.98- 308.82

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters19 289.3119 374.5518 926.3219 367.4722 940.75
Machinery and equipment119.11153.29137.1692.68
Tangible assets total19 289.3119 493.6619 079.6119 504.6323 033.43
Investments total
Long term receivables total
Inventories total
Current trade debtors4.52245.41
Current amounts owed by group member comp.32.6690.13324.2735.83
Current owed by particip. interest comp.114.57363.56
Prepayments and accrued income34.0733.7122.4023.5919.81
Current other receivables16.6190.9259.05108.30
Current deferred tax assets46.67263.39219.05332.03364.70
Short term receivables total216.44420.68390.621 033.59783.91
Balance sheet total (assets)19 505.7619 914.3419 470.2220 538.2223 817.34

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings4 404.043 994.893 506.893 070.962 712.99
Profit of the financial year- 409.15- 488.00- 435.92- 357.98- 308.82
Shareholders equity total4 994.894 506.894 070.963 712.993 404.17
Provisions1 867.231 992.982 089.072 320.132 597.58
Non-current loans from credit institutions10 187.709 515.138 837.628 194.207 709.39
Non-current liabilities total10 187.709 515.138 837.628 194.207 709.39
Current loans from credit institutions1 828.55787.771 325.512 963.152 620.58
Current trade creditors48.1768.4854.15174.1884.66
Current owed to group member3 024.883 068.213 173.127 380.89
Other non-interest bearing current liabilities579.2118.2024.690.4420.06
Current liabilities total2 455.933 899.344 472.576 310.9010 106.20
Balance sheet total (liabilities)19 505.7619 914.3419 470.2220 538.2223 817.34
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