United Stage Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 31416299
Prags Boulevard 47, 2300 København S
info@unitedstage.dk
tel: 33912110
www.unitedstage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 122.66 | 17 319.15 | 28 192.22 | 30 663.02 | 37 662.66 |
| Employee benefit expenses | -15 765.65 | -15 409.27 | -19 549.20 | -21 425.93 | -24 379.45 |
| Other operating expenses | - 170.20 | - 306.02 | |||
| Total depreciation | -53.92 | -52.56 | -44.68 | -3.91 | -23.43 |
| EBIT | 303.09 | 1 857.32 | 8 428.15 | 9 233.19 | 12 953.77 |
| Other financial income | 23.99 | 0.58 | 4.04 | 34.01 | 46.43 |
| Other financial expenses | -4.71 | -10.87 | -55.22 | -90.72 | - 274.39 |
| Pre-tax profit | 322.37 | 1 847.04 | 8 376.97 | 9 176.48 | 12 725.80 |
| Income taxes | -91.02 | - 432.98 | -1 876.60 | -2 081.62 | -2 875.38 |
| Net earnings | 231.36 | 1 414.06 | 6 500.37 | 7 094.85 | 9 850.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.39 | 113.26 | 89.82 | ||
| Machinery and equipment | 97.24 | 4.29 | |||
| Tangible assets total | 97.24 | 44.68 | 113.26 | 89.82 | |
| Investments total | 134.56 | 139.73 | 122.84 | 122.84 | |
| Non-current other receivables | 148.57 | ||||
| Long term receivables total | 148.57 | ||||
| Inventories total | |||||
| Current trade debtors | 50 485.65 | 33 383.71 | 14 820.57 | 13 324.28 | 8 242.34 |
| Current amounts owed by group member comp. | 32 459.02 | 57 635.81 | 69 617.50 | 63 302.12 | 73 424.56 |
| Prepayments and accrued income | 94.99 | 1 059.32 | 3 927.37 | 3 651.02 | |
| Current other receivables | 1 550.96 | 1 608.63 | 2 871.66 | 1 192.64 | 19 035.35 |
| Current deferred tax assets | 1.75 | 5.45 | |||
| Short term receivables total | 84 590.62 | 93 689.23 | 91 242.55 | 81 470.06 | 100 702.25 |
| Cash and bank deposits | 0.70 | ||||
| Cash and cash equivalents | 0.70 | ||||
| Balance sheet total (assets) | 84 837.13 | 93 868.46 | 91 382.28 | 81 706.16 | 100 914.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 30 000.00 | ||||
| Retained earnings | 14 158.03 | 14 389.39 | 15 803.45 | 22 303.82 | - 601.33 |
| Profit of the financial year | 231.36 | 1 414.06 | 6 500.37 | 7 094.85 | 9 850.42 |
| Shareholders equity total | 14 539.39 | 15 953.45 | 22 453.82 | 29 548.67 | 39 399.09 |
| Provisions | 1.04 | 2.25 | 1.08 | ||
| Non-current other liabilities | 1 409.84 | ||||
| Non-current liabilities total | 1 409.84 | ||||
| Current trade creditors | 46 633.64 | 47 292.71 | 47 232.33 | 2 194.43 | 1 813.98 |
| Current owed to group member | 58.74 | 356.00 | |||
| Short-term deferred tax liabilities | 93.26 | 435.77 | 1 882.54 | 2 074.10 | 2 876.56 |
| Other non-interest bearing current liabilities | 5 714.27 | 4 457.88 | 8 095.39 | 29 385.80 | 49 517.99 |
| Accruals and deferred income | 16 445.69 | 25 728.65 | 11 718.21 | 18 442.16 | 6 950.21 |
| Current liabilities total | 68 886.86 | 77 915.02 | 68 928.47 | 52 155.23 | 61 514.74 |
| Balance sheet total (liabilities) | 84 837.13 | 93 868.46 | 91 382.28 | 81 706.16 | 100 914.91 |
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