SL United Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39419009
Ved Faurgården 3, 4300 Holbæk
Yi@united-it.dk
tel: 31404300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.97 | 99.69 | 177.93 | 121.00 | 190.24 |
| Total depreciation | -23.10 | -23.10 | -23.34 | -23.34 | -23.34 |
| EBIT | 95.87 | 76.59 | 154.58 | 97.66 | 166.89 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -43.60 | -44.63 | -44.10 | -55.84 | - 121.52 |
| Pre-tax profit | 52.28 | 31.96 | 110.48 | 41.82 | 45.39 |
| Income taxes | -16.74 | -12.23 | -9.12 | -34.70 | 15.54 |
| Net earnings | 35.53 | 19.73 | 101.36 | 7.11 | 60.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 988.46 | 2 965.36 | 2 942.02 | 2 918.67 | 2 895.33 |
| Tangible assets total | 2 988.46 | 2 965.36 | 2 942.02 | 2 918.67 | 2 895.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.50 | 20.50 | 20.50 | 20.50 | 20.50 |
| Current deferred tax assets | 20.38 | 30.65 | |||
| Short term receivables total | 6.50 | 20.50 | 40.88 | 20.50 | 51.15 |
| Cash and bank deposits | 3.79 | 3.17 | 79.01 | 19.76 | 18.22 |
| Cash and cash equivalents | 3.79 | 3.17 | 79.01 | 19.76 | 18.22 |
| Balance sheet total (assets) | 2 998.75 | 2 989.03 | 3 061.91 | 2 958.93 | 2 964.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.01 | 61.54 | 81.27 | 182.63 | 189.75 |
| Profit of the financial year | 35.53 | 19.73 | 101.36 | 7.11 | 60.93 |
| Shareholders equity total | 111.54 | 131.27 | 232.63 | 239.75 | 300.68 |
| Non-current loans from credit institutions | 2 147.51 | 2 065.82 | 1 985.53 | 2 507.03 | 2 479.24 |
| Non-current liabilities total | 2 147.51 | 2 065.82 | 1 985.53 | 2 507.03 | 2 479.24 |
| Current loans from credit institutions | 83.47 | 83.47 | 81.88 | 104.14 | 62.98 |
| Advances received | 24.82 | ||||
| Current trade creditors | 7.50 | 8.36 | 8.36 | 15.36 | 15.36 |
| Current owed to participating | 591.78 | 615.88 | 640.52 | 1.20 | 1.20 |
| Short-term deferred tax liabilities | 17.57 | 6.53 | 23.50 | 8.32 | 7.11 |
| Other non-interest bearing current liabilities | 14.56 | 77.71 | 89.48 | 83.14 | 98.14 |
| Current liabilities total | 739.70 | 791.94 | 843.74 | 212.16 | 184.79 |
| Balance sheet total (liabilities) | 2 998.75 | 2 989.03 | 3 061.91 | 2 958.93 | 2 964.70 |
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