United Books ApS — Credit Rating and Financial Key Figures
CVR number: 41702591
Kong Hans Alle 105, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.41 | -14.51 | -14.53 | -14.14 |
| Total depreciation | -1.55 | -1.55 | -1.55 | -1.55 |
| EBIT | -6.97 | -16.07 | -16.08 | -15.69 |
| Other financial income | 0.08 | 0.04 | ||
| Other financial expenses | -0.05 | -3.92 | -0.34 | -0.48 |
| Pre-tax profit | -7.01 | -19.98 | -16.34 | -16.13 |
| Net earnings | -7.01 | -19.98 | -16.34 | -16.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 153.76 | 152.21 | 150.65 | 149.10 |
| Tangible assets total | 153.76 | 152.21 | 150.65 | 149.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 38.09 | |||
| Short term receivables total | 38.09 | |||
| Cash and bank deposits | 27.87 | 17.96 | 11.76 | |
| Cash and cash equivalents | 27.87 | 17.96 | 11.76 | |
| Balance sheet total (assets) | 191.84 | 180.07 | 168.61 | 160.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -7.01 | -26.99 | -43.34 |
| Profit of the financial year | -7.01 | -19.98 | -16.34 | -16.13 |
| Shareholders equity total | 32.99 | 13.01 | -3.33 | -19.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 155.36 | 163.57 | 168.45 | 176.82 |
| Current liabilities total | 158.86 | 167.07 | 171.95 | 180.32 |
| Balance sheet total (liabilities) | 191.84 | 180.07 | 168.61 | 160.86 |
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