United Denmark 2025 Brandstrupvej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40928383
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 081.77 | -1 134.49 | 2 272.41 | 3 220.23 |
| Reduction in value of non-current assets | 25 781.26 | -8 139.04 | 15 024.65 | -1 990.00 |
| EBIT | 28 863.03 | -9 273.53 | 17 297.07 | 1 230.23 |
| Other financial income | 708.67 | 3 073.84 | 49.62 | |
| Other financial expenses | - 433.00 | - 652.75 | -1 119.57 | -1 299.42 |
| Pre-tax profit | 29 138.70 | -9 926.28 | 19 251.34 | -19.57 |
| Income taxes | -6 410.51 | 2 183.78 | -4 244.39 | 4.31 |
| Net earnings | 22 728.19 | -7 742.50 | 15 006.95 | -15.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 51 200.00 | 53 900.00 | 72 360.00 | 70 370.00 |
| Tangible assets total | 51 200.00 | 53 900.00 | 72 360.00 | 70 370.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.50 | |||
| Prepayments and accrued income | 48.67 | |||
| Current other receivables | 2 120.95 | 231.85 | 354.09 | |
| Short term receivables total | 48.67 | 2 120.95 | 284.35 | 354.09 |
| Cash and bank deposits | 3 188.83 | 5 132.88 | 1 147.67 | 1 969.61 |
| Cash and cash equivalents | 3 188.83 | 5 132.88 | 1 147.67 | 1 969.61 |
| Balance sheet total (assets) | 54 437.50 | 61 153.84 | 73 792.02 | 72 693.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 000.00 | 32 728.19 | 16 985.69 | 31 992.64 |
| Profit of the financial year | 22 728.19 | -7 742.50 | 15 006.95 | -15.27 |
| Shareholders equity total | 32 768.19 | 25 025.69 | 32 032.64 | 32 017.38 |
| Provisions | 5 671.88 | 3 488.10 | 7 757.21 | 7 615.32 |
| Non-current loans from credit institutions | 13 323.41 | 22 710.03 | 29 496.95 | 28 324.79 |
| Non-current liabilities total | 13 323.41 | 22 710.03 | 29 496.95 | 28 324.79 |
| Current loans from credit institutions | 446.00 | 1 091.05 | 1 140.58 | 1 179.40 |
| Current trade creditors | 259.94 | 5 376.33 | 62.61 | 32.60 |
| Current owed to group member | 2 238.63 | 531.90 | 838.90 | |
| Short-term deferred tax liabilities | 738.63 | 232.00 | 137.59 | |
| Other non-interest bearing current liabilities | 1 229.46 | 1 224.00 | 2 538.12 | 2 547.73 |
| Current liabilities total | 2 674.02 | 9 930.01 | 4 505.21 | 4 736.22 |
| Balance sheet total (liabilities) | 54 437.50 | 61 153.84 | 73 792.02 | 72 693.70 |
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