United 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36698721
Jernholmen 39, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -7.25 | -7.50 | -7.50 | -8.13 |
| EBIT | -6.50 | -7.25 | -7.50 | -7.50 | -8.13 |
| Other financial expenses | -13.57 | -12.55 | -10.81 | -7.84 | -8.32 |
| Income from other inv. held as non-curr. assets | 197.11 | 98.55 | 215.59 | 346.48 | 300.29 |
| Pre-tax profit | 177.04 | 78.75 | 197.28 | 331.14 | 283.85 |
| Net earnings | 177.04 | 78.75 | 197.28 | 331.14 | 283.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 |
| Long term receivables total | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 |
| Retained earnings | 487.12 | 664.15 | 742.90 | 940.18 | 1 271.31 |
| Profit of the financial year | 177.04 | 78.75 | 197.28 | 331.14 | 283.85 |
| Shareholders equity total | 714.75 | 793.50 | 990.78 | 1 321.91 | 1 605.76 |
| Non-current deferred tax liabilities | 1 151.94 | 1 249.66 | 1 051.76 | 720.63 | 436.15 |
| Non-current liabilities total | 1 151.94 | 1 249.66 | 1 051.76 | 720.63 | 436.15 |
| Current loans from credit institutions | 177.10 | ||||
| Current trade creditors | 6.25 | 6.88 | 7.50 | 7.50 | 8.13 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current liabilities total | 183.37 | 6.89 | 7.51 | 7.51 | 8.14 |
| Balance sheet total (liabilities) | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 | 2 050.05 |
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