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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.14 | -18.35 | -22.04 | -5.24 | -15.99 |
| Total depreciation | -7.73 | -7.73 | |||
| EBIT | -24.88 | -26.09 | -22.04 | -5.24 | -15.99 |
| Other financial expenses | -2.66 | -3.60 | -0.61 | ||
| Pre-tax profit | -24.88 | -28.75 | -25.63 | -5.85 | -15.99 |
| Net earnings | -24.88 | -28.75 | -25.63 | -5.85 | -15.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.26 | 1.53 | 1.53 | ||
| Tangible assets total | 9.26 | 1.53 | 1.53 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 153.36 | ||||
| Short term receivables total | 153.36 | ||||
| Cash and bank deposits | 760.53 | 487.99 | 162.56 | 39.20 | 8.01 |
| Cash and cash equivalents | 760.53 | 487.99 | 162.56 | 39.20 | 8.01 |
| Balance sheet total (assets) | 923.14 | 489.51 | 164.09 | 39.20 | 8.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 156.43 | - 181.31 | - 210.06 | - 237.22 | - 243.07 |
| Profit of the financial year | -24.88 | -28.75 | -25.63 | -5.85 | -15.99 |
| Shareholders equity total | - 131.31 | - 160.06 | - 185.69 | - 193.07 | - 209.06 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 18.50 | 8.50 |
| Current owed to group member | 1 005.53 | 607.45 | 327.47 | 197.47 | 197.47 |
| Other non-interest bearing current liabilities | 42.92 | 36.12 | 16.31 | 16.30 | 11.11 |
| Current liabilities total | 1 054.46 | 649.58 | 349.78 | 232.27 | 217.08 |
| Balance sheet total (liabilities) | 923.14 | 489.51 | 164.09 | 39.20 | 8.01 |
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