First United DMC ApS — Credit Rating and Financial Key Figures

CVR number: 42183563
Toldbodgade 59 B, 1253 København K
intray@firstunited.dk
tel: 33117575
www.firstunited.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit60.791 542.132 153.44
Employee benefit expenses-4.39- 597.95-1 193.16
EBIT56.41944.18960.28
Other financial income4.20
Other financial expenses-0.55-19.90-62.16
Pre-tax profit55.86924.27902.32
Income taxes-12.28- 203.35- 199.78
Net earnings43.58720.93702.54

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors69.421 886.4718.33
Current amounts owed by group member comp.113.44119.23
Prepayments and accrued income12.50851.2387.87
Current other receivables2.40156.5527.68
Short term receivables total84.313 007.69253.10
Cash and bank deposits59.431 268.982 210.52
Cash and cash equivalents59.431 268.982 210.52
Balance sheet total (assets)143.744 276.662 463.61

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased400.00
Retained earnings43.58364.51
Profit of the financial year43.58720.93702.54
Shareholders equity total83.58804.511 507.05
Non-current liabilities total
Current loans from credit institutions16.49
Advances received24.43827.86143.27
Current trade creditors22.5158.35169.83
Short-term deferred tax liabilities12.28197.35175.78
Other non-interest bearing current liabilities0.94563.79451.20
Accruals and deferred income1 824.81
Current liabilities total60.163 472.16956.57
Balance sheet total (liabilities)143.744 276.662 463.61
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