Global United-Esales Europe ApS
CVR number: 37422371
Bakkely 5, 9500 Hobro
contact@united-esales.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 833.94 | 726.72 | 307.46 | 911.88 | 266.29 |
| Employee benefit expenses | - 307.86 | - 153.99 | - 303.75 | - 451.84 | - 517.16 |
| Other operating expenses | -45.39 | - 146.38 | |||
| EBIT | -1 141.80 | 572.73 | -41.68 | 313.66 | - 250.87 |
| Other financial income | 3.67 | 0.01 | 7.97 | 3.57 | 6.70 |
| Other financial expenses | -48.25 | -4.52 | -3.07 | -39.43 | -51.44 |
| Pre-tax profit | -1 186.38 | 568.21 | -36.78 | 277.79 | - 295.61 |
| Income taxes | 251.51 | - 125.01 | 8.09 | -61.11 | |
| Net earnings | - 934.87 | 443.21 | -28.69 | 216.67 | - 295.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.73 | 339.36 | 462.17 | 585.91 | 1 217.55 |
| Prepayments and accrued income | 113.14 | 149.31 | 120.83 | ||
| Current other receivables | 112.55 | 23.18 | 16.09 | 192.90 | 8.94 |
| Current deferred tax assets | 241.14 | 116.13 | 124.49 | 64.07 | 63.11 |
| Short term receivables total | 641.57 | 478.67 | 602.75 | 992.19 | 1 410.43 |
| Other current investments | 66.44 | 74.56 | 92.23 | ||
| Cash and bank deposits | 571.50 | 615.11 | 768.45 | 610.71 | 40.86 |
| Cash and cash equivalents | 571.50 | 615.11 | 834.89 | 685.27 | 133.09 |
| Balance sheet total (assets) | 1 213.07 | 1 093.78 | 1 437.64 | 1 677.46 | 1 543.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 210.95 | 276.07 | 719.28 | 690.59 | 907.27 |
| Profit of the financial year | - 934.87 | 443.21 | -28.69 | 216.67 | - 295.61 |
| Shareholders equity total | 326.07 | 769.28 | 740.59 | 957.27 | 661.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 248.76 | 102.61 | 350.60 | 261.89 | 351.09 |
| Current owed to participating | 55.61 | 55.55 | 312.66 | 336.98 | 367.04 |
| Current owed to group member | 45.98 | 163.72 | 31.44 | 32.70 | 25.77 |
| Short-term deferred tax liabilities | 116.03 | ||||
| Other non-interest bearing current liabilities | 2.31 | 2.62 | 2.35 | 88.62 | 137.97 |
| Accruals and deferred income | 418.29 | ||||
| Current liabilities total | 886.99 | 324.50 | 697.05 | 720.20 | 881.87 |
| Balance sheet total (liabilities) | 1 213.07 | 1 093.78 | 1 437.64 | 1 677.46 | 1 543.52 |
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