United Denmark 2024 Ejendomme K/S — Credit Rating and Financial Key Figures
CVR number: 42709085
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 913.90 | - 824.99 | - 960.07 | -1 061.55 |
| EBIT | -2 913.90 | - 824.99 | - 960.07 | -1 061.55 |
| Other financial income | 139.83 | 11 009.23 | 25 813.40 | 27 937.06 |
| Other financial expenses | - 198.77 | -4 192.64 | -28 691.90 | -34 963.29 |
| Pre-tax profit | -2 972.84 | 5 991.60 | -3 838.56 | -8 087.78 |
| Net earnings | -2 972.84 | 5 991.60 | -3 838.56 | -8 087.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 864.78 | 131 824.76 | 148 238.27 | |
| Investments total | 19 864.78 | 131 824.76 | 639 533.82 | 148 238.27 |
| Non-curr. owed by group member comp. | 21 154.55 | 396 880.91 | 479 245.61 | |
| Long term receivables total | 21 154.55 | 396 880.91 | 479 245.61 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 51 529.42 | |||
| Prepayments and accrued income | 38.34 | |||
| Current other receivables | 116.42 | 7 936.52 | 86.61 | |
| Short term receivables total | 116.42 | 7 936.52 | 51 654.38 | |
| Cash and bank deposits | 5 301.71 | 2 642.30 | 1 195.34 | 27 735.82 |
| Cash and cash equivalents | 5 301.71 | 2 642.30 | 1 195.34 | 27 735.82 |
| Balance sheet total (assets) | 46 437.46 | 539 284.49 | 640 729.16 | 706 874.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 19 904.58 | 54 523.82 | 70 897.13 | 70 897.13 |
| Retained earnings | 71 463.63 | 77 455.22 | 73 616.66 | |
| Profit of the financial year | -2 972.84 | 5 991.60 | -3 838.56 | -8 087.78 |
| Shareholders equity total | 16 931.74 | 131 979.04 | 144 513.78 | 136 426.00 |
| Provisions | 10 644.84 | 1 109.59 | ||
| Non-current loans from credit institutions | 304 588.70 | 363 578.76 | ||
| Non-current owed to group member | 27 015.82 | 93 051.92 | ||
| Non-current liabilities total | 27 015.82 | 304 588.70 | 363 578.76 | 93 051.92 |
| Current loans from credit institutions | 0.15 | 9 501.98 | 11 623.80 | |
| Current trade creditors | 2 489.75 | 766.60 | 924.43 | 193.52 |
| Current owed to group member | 87 238.76 | 110 367.97 | 476 286.57 | |
| Other non-interest bearing current liabilities | 5 209.41 | - 924.43 | - 193.52 | |
| Current liabilities total | 2 489.90 | 102 716.76 | 121 991.77 | 476 286.57 |
| Balance sheet total (liabilities) | 46 437.46 | 539 284.49 | 640 729.16 | 706 874.07 |
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