UNITED SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35487565
Karupvej 6, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.95 | ||||
| Employee benefit expenses | -36.85 | ||||
| Total depreciation | -31.54 | ||||
| EBIT | -32.44 | -25.47 | -10.39 | 111.25 | -69.71 |
| Other financial expenses | -5.64 | -2.76 | -1.64 | -2.22 | -1.86 |
| Pre-tax profit | -38.08 | -28.23 | -12.04 | 109.03 | -71.57 |
| Net earnings | -38.08 | -28.23 | -12.04 | 109.03 | -71.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.50 | ||||
| Tangible assets total | 62.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.88 | 40.88 | 37.63 | 37.63 | 30.37 |
| Inventories total | 40.88 | 40.88 | 37.63 | 37.63 | 30.37 |
| Current trade debtors | 38.07 | 62.76 | 68.89 | ||
| Current other receivables | 2.61 | 2.61 | |||
| Short term receivables total | 40.69 | 65.38 | 68.89 | ||
| Cash and bank deposits | 13.94 | 22.54 | 13.07 | 245.32 | 172.47 |
| Cash and cash equivalents | 13.94 | 22.54 | 13.07 | 245.32 | 172.47 |
| Balance sheet total (assets) | 158.00 | 128.79 | 119.59 | 282.95 | 202.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 396.01 | - 434.09 | - 462.32 | - 474.36 | - 365.33 |
| Profit of the financial year | -38.08 | -28.23 | -12.04 | 109.03 | -71.57 |
| Shareholders equity total | - 354.09 | - 382.32 | - 394.36 | - 285.33 | - 356.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 60.25 | 60.25 | |||
| Current trade creditors | 7.50 | 7.50 | 19.21 | ||
| Current owed to participating | 401.91 | ||||
| Other non-interest bearing current liabilities | 42.43 | 450.86 | 513.95 | 560.78 | 540.53 |
| Current liabilities total | 512.09 | 511.12 | 513.95 | 568.28 | 559.74 |
| Balance sheet total (liabilities) | 158.00 | 128.79 | 119.59 | 282.95 | 202.84 |
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