UNITED ENERGY ApS — Credit Rating and Financial Key Figures
CVR number: 27244491
Tranbjerg Hovedgade 12 A, 8310 Tranbjerg J
janelgaard@gmail.com
tel: 40873288
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.70 | -16.46 | -22.61 | 0.91 | -24.33 |
| Total depreciation | -11.15 | - 268.84 | -18.84 | -18.84 | -18.84 |
| EBIT | -23.84 | - 285.31 | -41.45 | -17.93 | -43.17 |
| Other financial expenses | -41.51 | -41.57 | -43.09 | -45.28 | -0.02 |
| Pre-tax profit | -65.35 | - 326.87 | -84.55 | -63.21 | -43.19 |
| Income taxes | -11.33 | 1.53 | 5.60 | 10.19 | 225.68 |
| Net earnings | -76.69 | - 325.34 | -78.95 | -53.02 | 182.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 012.85 | 744.00 | 725.16 | 706.32 | 687.48 |
| Tangible assets total | 1 012.85 | 744.00 | 725.16 | 706.32 | 687.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 7.19 | |||
| Current other receivables | 0.88 | 1.74 | 1.94 | ||
| Current deferred tax assets | 0.10 | 1.53 | 5.60 | 10.19 | 225.68 |
| Short term receivables total | 0.97 | 3.27 | 32.54 | 10.19 | 232.86 |
| Cash and bank deposits | 203.96 | 51.60 | 3.64 | 21.39 | 0.04 |
| Cash and cash equivalents | 203.96 | 51.60 | 3.64 | 21.39 | 0.04 |
| Balance sheet total (assets) | 1 217.78 | 798.88 | 761.34 | 737.90 | 920.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9.39 | -86.08 | - 411.42 | 660.93 | 607.90 |
| Profit of the financial year | -76.69 | - 325.34 | -78.95 | -53.02 | 182.48 |
| Shareholders equity total | 38.92 | - 286.42 | - 365.36 | 732.90 | 915.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 173.86 | 1 080.30 | 1 121.70 | ||
| Current liabilities total | 1 178.86 | 1 085.30 | 1 126.70 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 217.78 | 798.88 | 761.34 | 737.90 | 920.38 |
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