US Invest 187 ApS — Credit Rating and Financial Key Figures

CVR number: 37051470
Knudsvej 10, 7400 Herning
info@rentherning.dk
tel: 20274992
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 150.40-54.89-52.65
Gross profit45.37977.48- 150.40-54.89-52.65
Other operating expenses- 515.97
Total depreciation-59.45-18.54
EBIT- 530.06958.93- 150.40-54.89-52.65
Other financial income81.4110.6010.9418.32
Other financial expenses- 214.81- 203.48- 239.29- 219.81- 417.99
Net income from associates (fin.)4 672.7412 745.091 069.69-2 633.643 666.88
Pre-tax profit3 927.8813 581.95690.60-2 897.403 214.57
Income taxes13.00-13.4678.8757.4871.04
Net earnings3 940.8813 568.49769.47-2 839.913 285.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 109.60
Tangible assets total2 109.60
Holdings in group member companies15 718.3719 499.3561 564.0651 498.1055 157.60
Participating interests74.863.7811.16
Investments total15 718.3719 499.3561 638.9251 501.8855 168.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 787.42817.231 838.388 209.26
Current other receivables849.59
Current deferred tax assets809.311 967.513 231.152 349.101 185.42
Short term receivables total809.3112 754.934 048.384 187.4810 244.27
Cash and bank deposits0.000.460.06
Cash and cash equivalents0.000.460.06
Balance sheet total (assets)18 637.2932 254.2865 687.7555 689.4265 413.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0095.0095.0095.00
Shares repurchased50.00117.80122.00135.00
Other reserves9 425.6117 908.4518 768.1411 694.5115 361.40
Retained earnings-4 951.27-9 543.2326 420.9034 142.0027 500.20
Profit of the financial year3 940.8813 568.49769.47-2 839.913 285.61
Shareholders equity total8 465.2222 033.7146 171.3143 213.6046 377.21
Non-current loans from credit institutions877.80
Non-current owed to group member4 128.936 362.905 242.077 292.5112 985.86
Non-current liabilities total5 006.736 362.905 242.077 292.5112 985.86
Current loans from credit institutions42.000.165 363.32
Current trade creditors22.5012.3427.9427.5037.50
Current owed to group member1 922.531 942.2912 505.533 242.287.93
Short-term deferred tax liabilities684.831 901.831 740.411 913.10640.74
Other non-interest bearing current liabilities2 493.481.040.490.430.47
Current liabilities total5 165.343 857.6714 274.375 183.316 049.96
Balance sheet total (liabilities)18 637.2932 254.2865 687.7555 689.4265 413.03
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