AS United ApS — Credit Rating and Financial Key Figures
CVR number: 41586079
Sorøvej 76, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 247.81 | 219.56 | -60.01 | -94.56 |
| Employee benefit expenses | - 230.44 | - 312.80 | -1.69 | - 200.44 |
| EBIT | 17.36 | -93.24 | -61.71 | - 295.00 |
| Other financial income | 5.10 | 6.28 | 6.38 | 0.05 |
| Other financial expenses | -2.75 | -8.95 | -15.28 | -17.05 |
| Pre-tax profit | 19.71 | -95.91 | -70.61 | - 312.00 |
| Income taxes | -8.87 | |||
| Net earnings | 10.85 | -95.91 | -70.61 | - 312.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.76 | 30.13 | 2.81 | |
| Current amounts owed by group member comp. | 206.67 | 239.21 | 129.75 | |
| Current other receivables | 70.57 | 27.48 | 11.15 | |
| Short term receivables total | 254.43 | 339.91 | 157.24 | 13.97 |
| Cash and bank deposits | 13.17 | 0.04 | 2.80 | 27.53 |
| Cash and cash equivalents | 13.17 | 0.04 | 2.80 | 27.53 |
| Balance sheet total (assets) | 267.59 | 339.95 | 160.04 | 41.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 70.85 | -25.06 | -95.67 |
| Profit of the financial year | 10.85 | -95.91 | -70.61 | - 312.00 |
| Shareholders equity total | 110.85 | 14.94 | -55.66 | - 367.66 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 41.82 | 56.20 | 48.37 | 23.50 |
| Current owed to participating | 35.56 | 139.25 | ||
| Current owed to group member | 14.87 | 14.87 | 224.22 | |
| Short-term deferred tax liabilities | 8.87 | |||
| Other non-interest bearing current liabilities | 70.50 | 114.68 | 152.47 | 161.44 |
| Current liabilities total | 156.75 | 325.01 | 215.70 | 409.16 |
| Balance sheet total (liabilities) | 267.59 | 339.95 | 160.04 | 41.50 |
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