UniServ Denmark ApS
CVR number: 38355430
Lyshøj Møllevej 13, Udbyover 8970 Havndal
brian190480@gmail.com
tel: 81719555
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.25 | -1.00 | -4.00 | 142.73 |
| Employee benefit expenses | -0.68 | |||
| Other operating expenses | -13.76 | |||
| EBIT | -1.25 | -1.00 | -4.00 | 128.29 |
| Other financial income | 0.41 | |||
| Other financial expenses | -0.36 | -0.10 | -16.11 | |
| Pre-tax profit | -1.25 | -1.36 | -4.10 | 112.60 |
| Income taxes | -24.75 | |||
| Net earnings | -1.25 | -1.36 | -4.10 | 87.85 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.79 | ||||
| Current other receivables | 50.00 | 50.00 | |||
| Short term receivables total | 50.00 | 50.00 | 189.79 | ||
| Cash and bank deposits | 49.64 | 45.54 | |||
| Cash and cash equivalents | 49.64 | 45.54 | |||
| Balance sheet total (assets) | 50.00 | 49.64 | 45.54 | 50.00 | 189.79 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.25 | -4.50 | |||
| Profit of the financial year | -1.25 | -1.36 | -4.10 | 87.85 | |
| Shareholders equity total | 45.50 | 44.14 | 45.90 | 50.00 | 137.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | -0.36 | ||||
| Current trade creditors | 3.25 | 5.50 | |||
| Current owed to participating | 1.25 | ||||
| Short-term deferred tax liabilities | 19.75 | ||||
| Other non-interest bearing current liabilities | 32.19 | ||||
| Current liabilities total | 4.50 | 5.50 | -0.36 | 51.94 | |
| Balance sheet total (liabilities) | 50.00 | 49.64 | 45.54 | 50.00 | 189.79 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.