Ungermand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43328840
Lunden 7, Langtved 5540 Ullerslev
john@ungermand.com
tel: 20308058
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.79 | -6.93 |
| EBIT | -10.79 | -6.93 |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | -1.08 | 49.49 |
| Pre-tax profit | -11.92 | 42.56 |
| Net earnings | -11.92 | 42.56 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 79.20 | 148.69 |
| Investments total | 79.20 | 148.69 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.14 | |
| Cash and cash equivalents | 1.14 | |
| Balance sheet total (assets) | 79.20 | 149.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 25.93 | |
| Retained earnings | -4.72 | -42.56 |
| Profit of the financial year | -11.92 | 42.56 |
| Shareholders equity total | 23.36 | 65.92 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.21 | |
| Current owed to participating | 50.00 | 78.00 |
| Other non-interest bearing current liabilities | 5.63 | 5.90 |
| Current liabilities total | 55.84 | 83.90 |
| Balance sheet total (liabilities) | 79.20 | 149.83 |
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