United Denmark 2024 Nordholmen 10 ApS — Credit Rating and Financial Key Figures

CVR number: 39528207
Sundkrogsgade 21, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2024
Fiscal period length12121212
Net sales
Gross profit1 749.271 942.191 957.38562.56
Total depreciation- 371.63- 371.63
EBIT1 377.641 570.561 957.38562.56
Other financial income79.31623.14
Other financial expenses- 457.17- 422.03- 512.14- 984.49
Pre-tax profit920.471 148.531 524.56201.20
Income taxes- 202.59- 252.65- 342.03- 142.52
Net earnings717.88895.881 182.5358.69

Assets (kDKK)

2020
2021
2022
2024
Intangible assets total
Land and waters21 880.7221 509.08
Buildings37 250.00
Tangible assets total21 880.7221 509.0837 250.00
Investments total37 934.65
Long term receivables total
Inventories total
Current trade debtors6.07
Prepayments and accrued income383.8233.81
Current other receivables40.63
Current deferred tax assets120.81
Short term receivables total383.82201.31
Cash and bank deposits250.102 274.17
Cash and cash equivalents250.102 274.17
Balance sheet total (assets)21 880.7221 892.9038 184.7539 725.48

Equity and liabilities (kDKK)

2020
2021
2022
2024
Share capital50.0050.0050.0050.00
Other reserves- 393.52299.38534.03
Retained earnings1 799.082 516.9515 690.753 673.28
Profit of the financial year717.88895.881 182.5358.69
Shareholders equity total2 173.443 762.2117 457.313 781.97
Provisions230.00311.003 936.764 117.25
Non-current loans from credit institutions11 308.9010 150.569 730.92
Non-current other liabilities976.251 005.511 095.211 104.84
Non-current deferred tax liabilities181.29367.08245.45
Non-current liabilities total12 466.4411 523.1611 071.581 104.84
Current loans from credit institutions1 052.45905.04508.12
Current trade creditors20.7429.3531.901 104.65
Current owed to group member5 531.34151.38332.6729 265.17
Short-term deferred tax liabilities151.38181.29367.08177.67
Other non-interest bearing current liabilities254.935 029.47- 364.57173.93
Current liabilities total7 010.836 296.53875.2130 721.42
Balance sheet total (liabilities)21 880.7221 892.9033 340.8539 725.48
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