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UNITED ABC, DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26173914
Cæciliavej 58, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 911.063 298.683 034.501 942.772 059.53
Employee benefit expenses-1 477.57-1 577.44-1 544.11-1 221.13- 566.84
Other operating expenses-0.90
EBIT433.491 721.241 489.49721.641 492.69
Other financial income2 098.45480.71380.134 038.94600.41
Other financial expenses- 409.09-2 518.45- 422.93- 444.78-1 415.21
Pre-tax profit2 122.85- 316.511 446.694 315.80677.89
Income taxes- 467.6364.20- 317.78- 967.98- 152.48
Net earnings1 655.22- 252.301 128.913 347.82525.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 180.802 180.802 180.802 180.802 180.80
Investments total2 180.802 180.802 180.802 180.802 180.80
Long term receivables total
Finished products/goods293.85338.63363.401 869.27554.36
Inventories total293.85338.63363.401 869.27554.36
Current trade debtors696.42192.561 110.51694.791 762.81
Current amounts owed by group member comp.2 500.003 215.043 640.27
Prepayments and accrued income0.630.651.12
Current other receivables1 317.271 317.771 317.61
Current deferred tax assets174.331 145.51896.19
Short term receivables total4 688.654 726.026 069.501 840.302 659.01
Other current investments9 979.3411 607.9812 191.9415 871.4614 815.28
Cash and bank deposits3 980.891 791.241 791.295 332.824 065.73
Cash and cash equivalents13 960.2213 399.2213 983.2321 204.2818 881.02
Balance sheet total (assets)21 123.5220 644.6622 596.9327 094.6524 275.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40358.90500.0067.50
Retained earnings16 633.9918 174.8117 563.6018 192.5121 472.84
Profit of the financial year1 655.22- 252.301 128.913 347.82525.40
Shareholders equity total18 527.2118 161.9019 176.4122 165.3422 190.74
Non-current liabilities total
Current trade creditors444.65496.73354.181 728.50644.59
Current owed to participating893.521 015.121 133.8041.40224.78
Short-term deferred tax liabilities421.17260.601 245.002 786.06714.25
Other non-interest bearing current liabilities836.98710.30687.53373.35500.81
Current liabilities total2 596.312 482.753 420.514 929.312 084.43
Balance sheet total (liabilities)21 123.5220 644.6622 596.9327 094.6524 275.17
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