USANDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35812989
Kirkestien 22, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -4.83 | -10.13 | -11.86 | -7.50 |
| EBIT | -7.50 | -4.83 | -10.13 | -11.86 | -7.50 |
| Other financial income | 12.63 | 3.32 | |||
| Other financial expenses | -6.22 | -6.41 | -1.04 | -2.17 | -4.69 |
| Reduction non-current investment assets | -2 154.97 | -2 674.89 | |||
| Net income from associates (fin.) | -18.57 | -28.89 | 35.95 | 41.19 | |
| Pre-tax profit | -2 168.69 | -29.80 | -2 702.32 | 21.91 | 32.32 |
| Net earnings | -2 168.69 | -29.80 | -2 702.32 | 21.91 | 32.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 656.93 | 3 638.36 | 934.58 | 1 044.48 | |
| Investments total | 3 656.93 | 3 638.36 | 934.58 | 1 044.48 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 60.43 | |||
| Current other receivables | 1 096.84 | ||||
| Short term receivables total | 0.00 | 60.43 | 1 096.84 | ||
| Cash and bank deposits | 5.59 | 1.83 | 4.17 | 1.30 | 1.30 |
| Cash and cash equivalents | 5.59 | 1.83 | 4.17 | 1.30 | 1.30 |
| Balance sheet total (assets) | 3 662.51 | 3 640.18 | 999.17 | 1 045.78 | 1 098.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 939.11 | 2 770.43 | 2 740.62 | 874.17 | 896.08 |
| Profit of the financial year | -2 168.69 | -29.80 | -2 702.32 | 21.91 | 32.32 |
| Shareholders equity total | 2 810.43 | 2 780.62 | 78.30 | 936.08 | 968.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.22 | 25.76 | |||
| Current owed to participating | 830.87 | 830.87 | 465.43 | 80.00 | 92.44 |
| Current owed to group member | 2.94 | 455.43 | |||
| Other non-interest bearing current liabilities | -0.00 | 29.70 | 37.30 | ||
| Current liabilities total | 852.09 | 859.56 | 920.87 | 109.70 | 129.74 |
| Balance sheet total (liabilities) | 3 662.51 | 3 640.18 | 999.17 | 1 045.78 | 1 098.15 |
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