United Denmark 2025 Fabriksparken 10 ApS — Credit Rating and Financial Key Figures
CVR number: 41728329
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 478.78 | 1 708.13 | 1 841.23 |
Reduction in value of non-current assets | 14 636.40 | 9 141.24 | -1 310.00 |
EBIT | 16 115.18 | 10 849.37 | 531.23 |
Other financial income | 904.82 | 42.51 | |
Other financial expenses | - 443.61 | - 694.12 | - 541.01 |
Pre-tax profit | 15 671.57 | 11 060.08 | 32.73 |
Income taxes | -3 447.89 | -2 465.82 | -7.20 |
Net earnings | 12 223.68 | 8 594.26 | 25.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 34 000.00 | 43 300.00 | 41 990.00 |
Tangible assets total | 34 000.00 | 43 300.00 | 41 990.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 89.77 | 267.83 | 185.97 |
Short term receivables total | 89.77 | 267.83 | 185.97 |
Cash and bank deposits | 637.31 | 970.51 | 2 031.42 |
Cash and cash equivalents | 637.31 | 970.51 | 2 031.42 |
Balance sheet total (assets) | 34 727.08 | 44 538.34 | 44 207.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 12 223.68 | 20 817.94 | |
Profit of the financial year | 12 223.68 | 8 594.26 | 25.53 |
Shareholders equity total | 12 263.68 | 20 857.94 | 20 883.47 |
Provisions | 3 335.85 | 5 497.70 | 5 325.35 |
Non-current loans from credit institutions | 6 639.02 | 15 625.30 | 14 941.59 |
Non-current other liabilities | - 112.04 | ||
Non-current deferred tax liabilities | 112.04 | ||
Non-current liabilities total | 6 639.02 | 15 625.30 | 14 941.59 |
Current loans from credit institutions | 353.74 | 672.57 | 689.46 |
Current trade creditors | 128.82 | 74.50 | 71.68 |
Current owed to group member | 11 025.45 | 537.49 | 916.46 |
Short-term deferred tax liabilities | 112.04 | 303.97 | 179.55 |
Other non-interest bearing current liabilities | 868.47 | 968.87 | 1 199.82 |
Current liabilities total | 12 488.52 | 2 557.40 | 3 056.98 |
Balance sheet total (liabilities) | 34 727.08 | 44 538.34 | 44 207.39 |
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