United Dressage A/S — Credit Rating and Financial Key Figures

CVR number: 31417147
Ålykkevej 19, 8240 Risskov
jesper@joerg.as
tel: 30359774
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.963 269.29-2 095.10123.98- 701.41
Wages and salaries-30.00
EBIT-6.963 269.29-2 095.10123.98- 731.41
Other financial income41.7212.1213.59217.68549.76
Other financial expenses-15.63- 265.38- 274.19-90.17- 296.31
Income from other inv. held as non-curr. assets62.24-42.30-85.29-13.25- 160.09
Pre-tax profit81.362 973.73-2 440.99238.25- 638.05
Income taxes17.25- 689.76542.98-30.38139.74
Net earnings98.612 283.97-1 898.01207.86- 498.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 049.211 006.921 621.631 608.38705.46
Long term receivables total1 049.211 006.921 621.631 608.38705.46
Finished products/goods2 225.105 642.752 533.762 605.012 185.90
Inventories total2 225.105 642.752 533.762 605.012 185.90
Current trade debtors54.49580.60265.29
Current amounts owed by group member comp.341.83288.35
Current owed by particip. interest comp.73.23112.21901.96995.21834.43
Current other receivables282.21297.2583.7964.66
Current deferred tax assets18.181.864.285.442.38
Short term receivables total373.62411.311 044.521 923.081 455.12
Other current investments540.96585.77620.89923.611 520.98
Cash and bank deposits7.30168.94102.7034.0348.08
Cash and cash equivalents548.26754.71723.59957.641 569.06
Balance sheet total (assets)4 196.207 815.695 923.497 094.105 915.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings251.31349.932 633.89735.88943.74
Profit of the financial year98.612 283.97-1 898.01207.86- 498.31
Shareholders equity total849.933 133.891 235.881 443.74945.43
Provisions689.76146.79177.1737.43
Non-current liabilities total
Current loans from credit institutions965.88678.891 280.341 321.53
Current trade creditors68.3320.23356.17129.55
Current owed to group member2 351.603 726.683 836.69
Other non-interest bearing current liabilities28.80197.035.013 836.683 481.58
Current liabilities total3 346.273 992.044 540.825 473.194 932.67
Balance sheet total (liabilities)4 196.207 815.695 923.497 094.105 915.53
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