United Group HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 36546093
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -7.38 | -16.88 | 15.88 | 0.38 |
| EBIT | -8.25 | -1 125.02 | 1 100.78 | 15.88 | 0.38 |
| Other financial income | 3.67 | 23.98 | 44.79 | ||
| Other financial expenses | -3.54 | -11.41 | -45.97 | 2.13 | |
| Reduction non-current investment assets | -19.29 | 19.29 | |||
| Net income from associates (fin.) | 105.92 | - 233.87 | |||
| Pre-tax profit | -27.41 | -1 093.16 | 1 099.60 | 123.93 | - 233.50 |
| Income taxes | 2.21 | 3.97 | -3.97 | -0.07 | |
| Net earnings | -27.41 | -1 090.95 | 1 103.57 | 119.96 | - 233.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.43 | 25.71 | 25.71 | 721.52 | 487.64 |
| Investments total | 6.43 | 25.71 | 25.71 | 721.52 | 487.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.67 | 1 164.65 | 1 164.65 | 110.25 | |
| Current deferred tax assets | 2.21 | 3.97 | |||
| Short term receivables total | 93.67 | 2.21 | 1 168.62 | 1 164.65 | 110.25 |
| Balance sheet total (assets) | 100.09 | 27.92 | 1 194.34 | 1 886.17 | 597.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 695.80 | 461.93 | |||
| Retained earnings | -7.13 | -34.53 | -1 125.49 | - 127.84 | 226.00 |
| Profit of the financial year | -27.41 | -1 090.95 | 1 103.57 | 119.96 | - 233.56 |
| Shareholders equity total | 15.47 | -1 075.49 | 28.08 | 737.93 | 504.36 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.23 | 7.50 | 26.51 | 8.50 | 8.13 |
| Current owed to participating | 30.77 | ||||
| Current owed to group member | 41.63 | 1 095.91 | 1 139.75 | 1 139.75 | 85.35 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 84.63 | 1 103.41 | 1 166.26 | 1 148.25 | 93.54 |
| Balance sheet total (liabilities) | 100.09 | 27.92 | 1 194.34 | 1 886.17 | 597.90 |
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