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UNIONKUL KRAN A/S — Credit Rating and Financial Key Figures
CVR number: 29009643
Kalkbrænderiløbskaj 4, 2100 København Ø
tel: 39296933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 152.47 | - 389.00 | 601.00 | 544.00 | 80.32 |
| Total depreciation | - 637.50 | - 851.00 | - 851.00 | - 851.00 | - 850.61 |
| EBIT | -3 789.97 | -1 240.00 | - 250.00 | - 307.00 | - 770.29 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -3.67 | -3.00 | -1.00 | -1.51 | |
| Pre-tax profit | -3 793.65 | -1 243.00 | - 251.00 | - 304.00 | - 771.80 |
| Income taxes | 834.60 | 273.00 | 55.00 | 67.00 | 169.80 |
| Net earnings | -2 959.04 | - 970.00 | - 196.00 | - 237.00 | - 602.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16 374.62 | 15 524.00 | 14 673.00 | 13 823.00 | 14 557.19 |
| Tangible assets total | 16 374.62 | 15 524.00 | 14 673.00 | 13 823.00 | 14 557.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.00 | 414.00 | 336.00 | 382.02 | |
| Current amounts owed by group member comp. | 1 864.00 | 984.00 | |||
| Current other receivables | 383.19 | 57.91 | |||
| Current deferred tax assets | 852.21 | 508.00 | |||
| Short term receivables total | 1 235.40 | 799.00 | 2 278.00 | 1 320.00 | 439.93 |
| Cash and bank deposits | 189.93 | 236.00 | 722.00 | 25.00 | 103.80 |
| Cash and cash equivalents | 189.93 | 236.00 | 722.00 | 25.00 | 103.80 |
| Balance sheet total (assets) | 17 799.94 | 16 559.00 | 17 673.00 | 15 168.00 | 15 100.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 864.00 | 984.00 | |||
| Retained earnings | 16 691.76 | 16 211.00 | 13 377.00 | 12 198.00 | 13 487.23 |
| Profit of the financial year | -2 959.04 | - 970.00 | - 196.00 | - 237.00 | - 602.00 |
| Shareholders equity total | 14 232.71 | 15 741.00 | 15 545.00 | 13 445.00 | 13 385.23 |
| Provisions | 3 000.00 | 500.00 | 1 651.00 | 1 257.00 | 1 150.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 464.87 | 195.00 | 435.00 | 337.00 | 209.34 |
| Other non-interest bearing current liabilities | 23.06 | 73.00 | 42.00 | 129.00 | 355.41 |
| Accruals and deferred income | 79.30 | 50.00 | |||
| Current liabilities total | 567.23 | 318.00 | 477.00 | 466.00 | 564.75 |
| Balance sheet total (liabilities) | 17 799.94 | 16 559.00 | 17 673.00 | 15 168.00 | 15 100.92 |
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