UNIVERSAL-ISOLERING OG ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 85205315
Yderholmen 13, 2750 Ballerup
hamannbirger@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 220.78 | 209.84 | 194.28 | 622.67 | 136.88 |
External services | - 109.49 | - 129.53 | - 119.84 | - 237.30 | -89.30 |
Gross profit | 111.29 | 80.31 | 74.45 | 385.37 | 47.58 |
Employee benefit expenses | - 112.03 | - 197.72 | -74.53 | - 283.85 | -13.27 |
EBIT | -0.74 | - 117.41 | -0.09 | 101.52 | 34.31 |
Other financial expenses | -0.14 | -0.07 | -15.50 | -5.64 | |
Income from other inv. held as non-curr. assets | 23.60 | 32.63 | 92.52 | 20.54 | |
Pre-tax profit | 22.86 | -84.92 | 92.35 | 106.56 | 28.68 |
Income taxes | -4.52 | ||||
Net earnings | 22.86 | -84.92 | 92.35 | 102.05 | 28.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 393.37 | 273.92 | 465.07 | 137.94 | 281.88 |
Long term receivables total | 393.37 | 273.92 | 465.07 | 137.94 | 281.88 |
Raw materials and consumables | 10.65 | 10.65 | 6.43 | 6.75 | 8.80 |
Inventories total | 10.65 | 10.65 | 6.43 | 6.75 | 8.80 |
Short term receivables total | |||||
Cash and bank deposits | 37.87 | 27.68 | 9.14 | 82.45 | 107.99 |
Cash and cash equivalents | 37.87 | 27.68 | 9.14 | 82.45 | 107.99 |
Balance sheet total (assets) | 461.57 | 331.94 | 500.33 | 246.83 | 418.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 40.00 | 40.00 |
Retained earnings | 161.63 | 87.31 | -17.96 | -47.05 | 81.62 |
Profit of the financial year | 22.86 | -84.92 | 92.35 | 102.05 | 28.68 |
Shareholders equity total | 384.49 | 202.40 | 274.40 | 94.99 | 150.30 |
Non-current liabilities total | |||||
Current trade creditors | 48.79 | 114.54 | 215.29 | 90.44 | 265.44 |
Other non-interest bearing current liabilities | 28.28 | 15.00 | 10.64 | 61.40 | 2.63 |
Current liabilities total | 77.08 | 129.54 | 225.93 | 151.84 | 268.07 |
Balance sheet total (liabilities) | 461.57 | 331.94 | 500.33 | 246.83 | 418.36 |
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