AS United ApS — Credit Rating and Financial Key Figures

CVR number: 41586079
Sorøvej 76, 4200 Slagelse
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit247.81219.56-58.61
Employee benefit expenses- 230.44- 312.80-2.90
EBIT17.36-93.24-61.51
Other financial income5.106.286.17
Other financial expenses-2.75-8.95-15.27
Pre-tax profit19.71-95.91-70.61
Income taxes-8.87
Net earnings10.85-95.91-70.61

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors47.7630.13
Current amounts owed by group member comp.206.67239.21129.75
Current other receivables70.5727.48
Short term receivables total254.43339.91157.24
Cash and bank deposits13.170.042.80
Cash and cash equivalents13.170.042.80
Balance sheet total (assets)267.59339.95160.04

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings60.0070.85-25.06
Profit of the financial year10.85-95.91-70.61
Shareholders equity total110.8514.94-55.66
Non-current liabilities total
Current loans from credit institutions0.01
Current trade creditors41.8256.2048.37
Current owed to participating35.56139.25152.45
Current owed to group member14.8714.87
Short-term deferred tax liabilities8.87
Other non-interest bearing current liabilities70.50114.680.02
Current liabilities total156.75325.01215.70
Balance sheet total (liabilities)267.59339.95160.04
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