UNIVERSAL-ISOLERING OG ENTREPRENØR ApS
CVR number: 85205315
Yderholmen 13, 2750 Ballerup
hamannbirger@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 295.54 | 220.78 | 209.84 | 194.28 | 622.67 |
| External services | - 102.03 | - 109.49 | - 129.53 | - 119.84 | - 237.30 |
| Gross profit | 193.51 | 111.29 | 80.31 | 74.45 | 385.37 |
| Employee benefit expenses | -33.43 | - 112.03 | - 197.72 | -74.53 | - 283.85 |
| EBIT | 160.07 | -0.74 | - 117.41 | -0.09 | 101.52 |
| Other financial expenses | -1.27 | -0.14 | -0.07 | -15.50 | |
| Income from other inv. held as non-curr. assets | 15.65 | 23.60 | 32.63 | 92.52 | 20.54 |
| Pre-tax profit | 174.45 | 22.86 | -84.92 | 92.35 | 106.56 |
| Income taxes | -4.52 | ||||
| Net earnings | 174.45 | 22.86 | -84.92 | 92.35 | 102.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.69 | 19.69 | 19.69 | 19.69 | 19.69 |
| Tangible assets total | 19.69 | 19.69 | 19.69 | 19.69 | 19.69 |
| Investments total | |||||
| Non-current loans receivable | 369.80 | 393.37 | 273.92 | 465.07 | 137.94 |
| Long term receivables total | 369.80 | 393.37 | 273.92 | 465.07 | 137.94 |
| Raw materials and consumables | 10.06 | 10.65 | 10.65 | 6.43 | 6.75 |
| Inventories total | 10.06 | 10.65 | 10.65 | 6.43 | 6.75 |
| Current trade debtors | 4.24 | ||||
| Current other receivables | 12.61 | ||||
| Short term receivables total | 16.85 | ||||
| Cash and bank deposits | 94.32 | 37.87 | 27.68 | 9.14 | 82.45 |
| Cash and cash equivalents | 94.32 | 37.87 | 27.68 | 9.14 | 82.45 |
| Balance sheet total (assets) | 510.72 | 461.57 | 331.94 | 500.33 | 246.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 40.00 |
| Retained earnings | 18.44 | 161.63 | 87.31 | -17.96 | -47.05 |
| Profit of the financial year | 174.45 | 22.86 | -84.92 | 92.35 | 102.05 |
| Shareholders equity total | 392.89 | 384.49 | 202.40 | 274.40 | 94.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 115.97 | 48.79 | 114.54 | 215.29 | 90.44 |
| Other non-interest bearing current liabilities | 1.86 | 28.28 | 15.00 | 10.64 | 61.40 |
| Current liabilities total | 117.83 | 77.08 | 129.54 | 225.93 | 151.84 |
| Balance sheet total (liabilities) | 510.72 | 461.57 | 331.94 | 500.33 | 246.83 |
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