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UNIONKUL SKUDEHAVNEN ApS — Credit Rating and Financial Key Figures
CVR number: 20650591
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 976.00 | 2 303.00 | 1 009.00 | 646.00 | 703.88 |
| Reduction in value of non-current assets | -4 253.00 | 2 200.00 | 442.00 | - 300.00 | 877.40 |
| EBIT | -3 277.00 | 4 503.00 | 1 451.00 | 346.00 | 1 581.28 |
| Other financial expenses | -14.00 | -15.00 | -12.00 | -12.00 | -12.54 |
| Pre-tax profit | -3 291.00 | 4 488.00 | 1 439.00 | 334.00 | 1 568.74 |
| Income taxes | 724.00 | - 987.00 | - 317.00 | -74.00 | - 345.12 |
| Net earnings | -2 567.00 | 3 501.00 | 1 122.00 | 260.00 | 1 223.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 100.00 | 8 300.00 | 9 400.00 | 9 100.00 | 10 000.00 |
| Tangible assets total | 6 100.00 | 8 300.00 | 9 400.00 | 9 100.00 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | ||||
| Current amounts owed by group member comp. | 1 235.00 | 2 377.00 | 955.00 | 408.04 | |
| Prepayments and accrued income | 292.00 | 95.00 | 205.00 | 211.00 | 215.89 |
| Current other receivables | 97.00 | 2.00 | |||
| Short term receivables total | 1 527.00 | 2 649.00 | 205.00 | 1 168.00 | 623.92 |
| Cash and bank deposits | 51.00 | 23.00 | 428.00 | 212.00 | 262.19 |
| Cash and cash equivalents | 51.00 | 23.00 | 428.00 | 212.00 | 262.19 |
| Balance sheet total (assets) | 7 678.00 | 10 972.00 | 10 033.00 | 10 480.00 | 10 886.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 235.00 | 2 377.00 | 955.00 | 408.04 | |
| Retained earnings | 6 287.00 | 1 344.00 | 5 381.00 | 5 548.00 | 5 401.31 |
| Profit of the financial year | -2 567.00 | 3 501.00 | 1 122.00 | 260.00 | 1 223.62 |
| Shareholders equity total | 5 080.00 | 7 347.00 | 6 628.00 | 6 888.00 | 7 157.97 |
| Provisions | 1 170.00 | 1 827.00 | 2 068.00 | 2 002.00 | 2 200.00 |
| Non-current deferred tax liabilities | 181.00 | 331.00 | 75.00 | 140.00 | 147.12 |
| Non-current liabilities total | 181.00 | 331.00 | 75.00 | 140.00 | 147.12 |
| Advances received | 35.00 | ||||
| Current trade creditors | 380.00 | 419.00 | 269.00 | 283.00 | 290.12 |
| Other non-interest bearing current liabilities | 832.00 | 1 048.00 | 993.00 | 980.00 | 1 090.90 |
| Accruals and deferred income | 187.00 | ||||
| Current liabilities total | 1 247.00 | 1 467.00 | 1 262.00 | 1 450.00 | 1 381.02 |
| Balance sheet total (liabilities) | 7 678.00 | 10 972.00 | 10 033.00 | 10 480.00 | 10 886.12 |
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