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USANDA AFRIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36458364
Skørping Center 14 B, 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.70 | -6.27 | |||
| Gross profit | -5.00 | -5.00 | -5.50 | -5.70 | -6.27 |
| EBIT | -5.00 | -5.00 | -5.50 | -5.70 | -6.27 |
| Other financial expenses | -5.02 | -7.10 | -14.63 | 37.67 | |
| Reduction non-current investment assets | -1 169.32 | -14.90 | -1 322.01 | ||
| Net income from associates (fin.) | 402.35 | 32.32 | |||
| Pre-tax profit | -1 174.32 | -24.92 | -1 334.61 | 382.02 | 63.72 |
| Net earnings | -1 174.32 | -24.92 | -1 334.61 | 382.02 | 63.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.30 | 936.08 | 968.41 | ||
| Participating interests | 1 405.21 | 1 390.31 | |||
| Investments total | 1 405.21 | 1 390.31 | 78.30 | 936.08 | 968.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 435.43 | 435.43 | 455.43 | ||
| Short term receivables total | 435.43 | 435.43 | 455.43 | ||
| Cash and bank deposits | 0.45 | ||||
| Cash and cash equivalents | 0.45 | ||||
| Balance sheet total (assets) | 1 841.10 | 1 825.74 | 533.74 | 936.08 | 968.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 705.19 | 530.87 | 505.96 | - 828.65 | - 446.63 |
| Profit of the financial year | -1 174.32 | -24.92 | -1 334.61 | 382.02 | 63.72 |
| Shareholders equity total | 1 530.87 | 1 505.96 | 171.35 | 553.37 | 617.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.72 | 42.29 | 54.88 | 75.22 | 5.00 |
| Current owed to participating | 277.50 | 277.50 | 297.50 | 297.50 | 297.50 |
| Current owed to group member | 38.82 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 310.22 | 319.79 | 362.38 | 382.72 | 351.32 |
| Balance sheet total (liabilities) | 1 841.10 | 1 825.74 | 533.74 | 936.08 | 968.41 |
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