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Universal B ApS — Credit Rating and Financial Key Figures
CVR number: 39058863
Arne Jacobsens Vej 140, Troelstrup 4690 Haslev
universalflex2018@gmail.com
tel: 60524051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.24 | 3 462.19 | 3 388.34 | 1 139.05 | 153.34 |
| Employee benefit expenses | -1 991.12 | -1 818.25 | -1 194.24 | - 406.88 | |
| Other operating expenses | -1 808.45 | -1 517.56 | |||
| Total depreciation | -22.73 | -22.73 | -22.73 | ||
| EBIT | 271.24 | - 337.38 | 29.81 | -77.93 | - 276.27 |
| Other financial expenses | -1.07 | ||||
| Pre-tax profit | 271.24 | - 338.44 | 29.81 | -77.93 | - 276.27 |
| Income taxes | 17.16 | 60.78 | |||
| Net earnings | 271.24 | - 338.44 | 29.81 | -60.77 | - 215.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.06 | 14.06 | 68.20 | 45.47 | 22.73 |
| Tangible assets total | 14.06 | 14.06 | 68.20 | 45.47 | 22.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.56 | 58.00 | |||
| Current other receivables | 489.02 | 399.85 | 206.71 | 199.62 | 63.86 |
| Current deferred tax assets | 17.16 | 77.94 | |||
| Short term receivables total | 489.02 | 399.85 | 262.27 | 274.78 | 141.80 |
| Cash and bank deposits | 271.24 | 90.58 | 85.03 | 180.93 | 15.60 |
| Cash and cash equivalents | 271.24 | 90.58 | 85.03 | 180.93 | 15.60 |
| Balance sheet total (assets) | 774.33 | 504.49 | 415.50 | 501.18 | 180.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 115.90 | 497.74 | 159.30 | 189.10 | 128.33 |
| Profit of the financial year | 271.24 | - 338.44 | 29.81 | -60.77 | - 215.49 |
| Shareholders equity total | 647.74 | 309.30 | 339.10 | 278.33 | 62.84 |
| Non-current owed to group member | 30.66 | ||||
| Non-current liabilities total | 30.66 | ||||
| Current owed to participating | 100.08 | ||||
| Other non-interest bearing current liabilities | 26.50 | 195.19 | 76.40 | 192.19 | 117.30 |
| Current liabilities total | 126.58 | 195.19 | 76.40 | 192.19 | 117.30 |
| Balance sheet total (liabilities) | 774.33 | 504.49 | 415.50 | 501.18 | 180.13 |
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