UNDER BYEN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35860983
Grejsdalsvej 183, 7100 Vejle
mhp@under-byen.dk
tel: 50403050
www.under-byen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.35 | -22.04 | -5.24 | -16.00 | 3.15 |
| Total depreciation | -7.73 | ||||
| EBIT | -26.09 | -22.04 | -5.24 | -16.00 | 3.15 |
| Other financial expenses | -2.66 | -3.60 | -0.61 | -9.63 | |
| Pre-tax profit | -28.75 | -25.63 | -5.85 | -16.00 | -6.49 |
| Income taxes | 26.82 | ||||
| Net earnings | -28.75 | -25.63 | -5.85 | -16.00 | 20.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.53 | 1.53 | |||
| Tangible assets total | 1.53 | 1.53 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.82 | ||||
| Short term receivables total | 26.82 | ||||
| Cash and bank deposits | 487.99 | 162.56 | 39.20 | 8.00 | 4.57 |
| Cash and cash equivalents | 487.99 | 162.56 | 39.20 | 8.00 | 4.57 |
| Balance sheet total (assets) | 489.51 | 164.09 | 39.20 | 8.00 | 31.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 181.31 | - 210.06 | - 237.22 | - 243.00 | - 259.06 |
| Profit of the financial year | -28.75 | -25.63 | -5.85 | -16.00 | 20.33 |
| Shareholders equity total | - 160.06 | - 185.69 | - 193.07 | - 209.00 | - 188.73 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 18.50 | 9.00 | 3.50 |
| Current owed to group member | 607.45 | 327.47 | 197.47 | 197.00 | 205.51 |
| Other non-interest bearing current liabilities | 36.12 | 16.31 | 16.30 | 11.00 | 11.11 |
| Current liabilities total | 649.58 | 349.78 | 232.27 | 217.00 | 220.12 |
| Balance sheet total (liabilities) | 489.51 | 164.09 | 39.20 | 8.00 | 31.39 |
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