United Denmark 2024 Priorparken 357 K/S — Credit Rating and Financial Key Figures
CVR number: 43649825
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 532.61 | 1 751.05 |
Reduction in value of non-current assets | 5 700.89 | 1 527.73 |
EBIT | 7 233.49 | 3 278.78 |
Other financial income | 5.81 | 1.08 |
Other financial expenses | -1 486.61 | -1 537.58 |
Pre-tax profit | 5 752.69 | 1 742.28 |
Net earnings | 5 752.69 | 1 742.28 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 39 027.73 | |
Tangible assets total | 39 027.73 | |
Investments total | 37 506.59 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 955.74 | |
Prepayments and accrued income | 90.35 | |
Current other receivables | 409.20 | |
Short term receivables total | 2 455.28 | |
Cash and bank deposits | 1 189.54 | |
Cash and cash equivalents | 1 189.54 | |
Balance sheet total (assets) | 38 696.13 | 41 483.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 6 195.19 | 6 195.19 |
Retained earnings | 5 752.69 | |
Profit of the financial year | 5 752.69 | 1 742.28 |
Shareholders equity total | 11 947.88 | 13 690.16 |
Non-current owed to group member | 24 814.38 | 25 018.36 |
Non-current liabilities total | 24 814.38 | 25 018.36 |
Current trade creditors | 254.31 | 505.84 |
Current owed to group member | 1 049.00 | 1 440.68 |
Other non-interest bearing current liabilities | 630.56 | 827.97 |
Current liabilities total | 1 933.87 | 2 774.49 |
Balance sheet total (liabilities) | 38 696.13 | 41 483.01 |
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