UNITED ApS — Credit Rating and Financial Key Figures
CVR number: 21540471
Løgstørgade 2, 2100 København Ø
tel: 35264455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.00 | 286.00 | 410.00 | 324.00 | 401.33 |
| Employee benefit expenses | - 377.00 | - 410.00 | - 426.00 | - 342.00 | - 321.00 |
| Total depreciation | -98.00 | -97.00 | -59.00 | -34.00 | -31.59 |
| EBIT | 144.00 | - 221.00 | -75.00 | -52.00 | 48.75 |
| Other financial income | 1.00 | 5.00 | 0.98 | ||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -0.09 | |
| Pre-tax profit | 142.00 | - 224.00 | -78.00 | -47.00 | 49.64 |
| Income taxes | -48.00 | 37.00 | 12.00 | 9.00 | -23.48 |
| Net earnings | 94.00 | - 187.00 | -66.00 | -38.00 | 26.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.00 | 128.00 | 69.00 | 35.00 | 3.25 |
| Tangible assets total | 178.00 | 128.00 | 69.00 | 35.00 | 3.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 57.00 | 114.00 | 114.00 | 113.70 | |
| Prepayments and accrued income | 18.00 | ||||
| Current other receivables | 3.00 | 36.00 | |||
| Current deferred tax assets | 47.00 | 59.00 | 68.00 | 44.30 | |
| Short term receivables total | 71.00 | 140.00 | 173.00 | 182.00 | 158.00 |
| Other current investments | 5.00 | 5.00 | 5.00 | 10.00 | 10.20 |
| Cash and bank deposits | 618.00 | 268.00 | 177.00 | 173.00 | 292.86 |
| Cash and cash equivalents | 623.00 | 273.00 | 182.00 | 183.00 | 303.06 |
| Balance sheet total (assets) | 872.00 | 541.00 | 424.00 | 400.00 | 464.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 225.00 | 319.00 | 132.00 | 66.00 | 27.94 |
| Profit of the financial year | 94.00 | - 187.00 | -66.00 | -38.00 | 26.16 |
| Shareholders equity total | 419.00 | 232.00 | 166.00 | 128.00 | 154.11 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 122.00 | ||||
| Non-current liabilities total | 122.00 | ||||
| Current trade creditors | 125.00 | 85.00 | 59.00 | 47.00 | 51.90 |
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 181.00 | 224.00 | 199.00 | 225.00 | 258.30 |
| Accruals and deferred income | 14.00 | ||||
| Current liabilities total | 330.00 | 309.00 | 258.00 | 272.00 | 310.20 |
| Balance sheet total (liabilities) | 872.00 | 541.00 | 424.00 | 400.00 | 464.31 |
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