UNIVERSAL TRADING COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 19642437
Avedøreholmen 86, 2650 Hvidovre
tel: 36492499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 786.00 | 225.00 | 700.00 | 535.00 | 598.81 |
| Employee benefit expenses | - 457.00 | - 478.00 | - 477.00 | - 487.00 | - 415.70 |
| EBIT | 329.00 | - 253.00 | 223.00 | 48.00 | 183.11 |
| Other financial income | 11.00 | 0.03 | |||
| Other financial expenses | -59.00 | -68.00 | -86.00 | -85.00 | -82.05 |
| Pre-tax profit | 281.00 | - 321.00 | 137.00 | -37.00 | 101.09 |
| Income taxes | -45.00 | ||||
| Net earnings | 236.00 | - 321.00 | 137.00 | -37.00 | 101.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 75.00 | 76.00 | 76.00 | 76.00 | 75.96 |
| Long term receivables total | 75.00 | 76.00 | 76.00 | 76.00 | 75.96 |
| Finished products/goods | 797.00 | 705.00 | 720.00 | 813.00 | 418.87 |
| Inventories total | 797.00 | 705.00 | 720.00 | 813.00 | 418.87 |
| Current trade debtors | 1 505.00 | 1 325.00 | 1 286.00 | 782.00 | 901.95 |
| Current amounts owed by group member comp. | 28.00 | 28.00 | 34.00 | 40.00 | 47.09 |
| Prepayments and accrued income | 32.00 | 34.00 | 36.00 | 35.00 | 37.99 |
| Current other receivables | 5.00 | 31.00 | 9.00 | ||
| Short term receivables total | 1 570.00 | 1 418.00 | 1 356.00 | 866.00 | 987.03 |
| Cash and bank deposits | 142.00 | 152.00 | |||
| Cash and cash equivalents | 142.00 | 152.00 | |||
| Balance sheet total (assets) | 2 584.00 | 2 199.00 | 2 304.00 | 1 755.00 | 1 481.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 396.00 | 631.00 | 309.00 | 446.00 | 409.22 |
| Profit of the financial year | 236.00 | - 321.00 | 137.00 | -37.00 | 101.09 |
| Shareholders equity total | 757.00 | 435.00 | 571.00 | 534.00 | 635.32 |
| Non-current other liabilities | 49.00 | 49.00 | 50.00 | ||
| Non-current deferred tax liabilities | 50.00 | 54.93 | |||
| Non-current liabilities total | 49.00 | 49.00 | 50.00 | 50.00 | 54.93 |
| Current loans from credit institutions | 516.00 | 863.00 | 801.00 | 203.37 | |
| Advances received | 149.00 | 149.00 | 149.00 | 223.00 | 148.94 |
| Current trade creditors | 1 006.00 | 648.00 | 1 345.00 | 103.00 | 379.05 |
| Short-term deferred tax liabilities | 45.00 | ||||
| Other non-interest bearing current liabilities | 62.00 | 55.00 | 189.00 | 44.00 | 60.25 |
| Current liabilities total | 1 778.00 | 1 715.00 | 1 683.00 | 1 171.00 | 791.61 |
| Balance sheet total (liabilities) | 2 584.00 | 2 199.00 | 2 304.00 | 1 755.00 | 1 481.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.