Global United-Esales Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37422371
Bakkely 5, 9500 Hobro
contact@united-esales.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.72 | 307.46 | 911.88 | 266.29 | 1 380.89 |
| Employee benefit expenses | - 153.99 | - 303.75 | - 451.84 | - 517.16 | - 927.41 |
| Other operating expenses | -45.39 | - 146.38 | |||
| EBIT | 572.73 | -41.68 | 313.66 | - 250.87 | 453.48 |
| Other financial income | 0.01 | 7.97 | 3.57 | 2.78 | 122.30 |
| Other financial expenses | -4.52 | -3.07 | -39.43 | -47.52 | - 103.98 |
| Pre-tax profit | 568.21 | -36.78 | 277.79 | - 295.61 | 471.81 |
| Income taxes | - 125.01 | 8.09 | -61.11 | -99.44 | |
| Net earnings | 443.21 | -28.69 | 216.67 | - 295.61 | 372.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 339.36 | 462.17 | 585.91 | 1 217.55 | 903.63 |
| Prepayments and accrued income | 149.31 | 120.83 | 165.56 | ||
| Current other receivables | 23.18 | 16.09 | 192.90 | 8.94 | 4.49 |
| Current deferred tax assets | 116.13 | 124.49 | 64.07 | 63.11 | |
| Short term receivables total | 478.67 | 602.75 | 992.19 | 1 410.43 | 1 073.69 |
| Other current investments | 66.44 | 74.56 | 92.23 | 108.57 | |
| Cash and bank deposits | 615.11 | 768.45 | 610.71 | 40.86 | 1 716.81 |
| Cash and cash equivalents | 615.11 | 834.89 | 685.27 | 133.09 | 1 825.38 |
| Balance sheet total (assets) | 1 093.78 | 1 437.64 | 1 677.46 | 1 543.52 | 2 899.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 276.07 | 719.28 | 690.59 | 907.27 | 611.65 |
| Profit of the financial year | 443.21 | -28.69 | 216.67 | - 295.61 | 372.36 |
| Shareholders equity total | 769.28 | 740.59 | 957.27 | 661.65 | 1 034.02 |
| Provisions | 36.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 102.61 | 350.60 | 261.89 | 351.09 | 1 483.24 |
| Current owed to participating | 55.55 | 312.66 | 336.98 | 367.04 | 256.69 |
| Current owed to group member | 163.72 | 31.44 | 32.70 | 25.77 | 6.23 |
| Other non-interest bearing current liabilities | 2.62 | 2.35 | 88.62 | 137.97 | 82.55 |
| Current liabilities total | 324.50 | 697.05 | 720.20 | 881.87 | 1 828.71 |
| Balance sheet total (liabilities) | 1 093.78 | 1 437.64 | 1 677.46 | 1 543.52 | 2 899.06 |
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