United Denmark 2025 Avedøreholmen 84 ApS — Credit Rating and Financial Key Figures
CVR number: 41015373
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 768.71 | 3 340.44 | 3 478.98 | 3 804.68 |
| Reduction in value of non-current assets | 30 366.16 | 7 000.00 | 10 785.89 | -1 060.00 |
| EBIT | 32 134.87 | 10 340.44 | 14 264.86 | 2 744.68 |
| Other financial income | 670.42 | 2 633.54 | 73.63 | |
| Other financial expenses | - 300.83 | - 740.28 | - 656.96 | -1 139.18 |
| Pre-tax profit | 32 504.46 | 9 600.16 | 16 241.44 | 1 679.13 |
| Income taxes | -7 150.98 | -2 112.04 | -3 573.50 | - 369.41 |
| Net earnings | 25 353.48 | 7 488.13 | 12 667.95 | 1 309.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 54 000.00 | 61 000.00 | 73 850.00 | 72 790.00 |
| Tangible assets total | 54 000.00 | 61 000.00 | 73 850.00 | 72 790.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.82 | 9 229.93 | ||
| Current other receivables | 94.17 | 708.89 | 749.12 | 527.76 |
| Short term receivables total | 94.17 | 750.71 | 749.12 | 9 757.70 |
| Cash and bank deposits | 970.91 | 1 720.21 | 2 180.93 | 3 196.89 |
| Cash and cash equivalents | 970.91 | 1 720.21 | 2 180.93 | 3 196.89 |
| Balance sheet total (assets) | 55 065.08 | 63 470.92 | 76 780.04 | 85 744.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25 353.48 | 32 841.61 | 45 509.55 | |
| Profit of the financial year | 25 353.48 | 7 488.13 | 12 667.95 | 1 309.72 |
| Shareholders equity total | 25 393.48 | 32 881.61 | 45 549.55 | 46 859.27 |
| Provisions | 6 680.56 | 8 220.55 | 10 772.95 | 10 719.25 |
| Non-current loans from credit institutions | 15 253.50 | 18 743.92 | 15 691.34 | 24 230.01 |
| Non-current liabilities total | 15 253.50 | 18 743.92 | 15 691.34 | 24 230.01 |
| Current loans from credit institutions | 829.14 | 932.98 | 666.90 | 1 026.15 |
| Current trade creditors | 157.08 | 230.08 | 219.01 | 306.93 |
| Current owed to group member | 4 487.75 | 530.22 | ||
| Short-term deferred tax liabilities | 470.43 | 572.04 | 1 021.10 | 423.11 |
| Other non-interest bearing current liabilities | 1 793.14 | 1 889.74 | 2 328.97 | 2 179.87 |
| Current liabilities total | 7 737.54 | 3 624.84 | 4 766.20 | 3 936.05 |
| Balance sheet total (liabilities) | 55 065.08 | 63 470.92 | 76 780.04 | 85 744.59 |
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