UNDERLIG STØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33072600
Knabrostræde 3 A, 1210 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -8.00 | -9.55 |
| EBIT | -5.00 | -5.00 | -5.00 | -8.00 | -9.55 |
| Other financial income | 1.06 | 0.02 | |||
| Other financial expenses | -0.92 | -0.01 | -2.57 | -3.40 | -2.29 |
| Net income from associates (fin.) | 2 227.71 | 60.00 | -60.00 | ||
| Pre-tax profit | -5.92 | -5.01 | 2 220.14 | 49.67 | -71.83 |
| Income taxes | 1.65 | -1.65 | |||
| Net earnings | -5.92 | -5.01 | 2 221.79 | 48.02 | -71.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.00 | ||||
| Investments total | 60.00 | ||||
| Deferred tax assets | 1.65 | ||||
| Long term receivables total | 1.65 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 308.84 | 1 308.84 | 3 536.55 | ||
| Short term receivables total | 1 308.84 | 1 308.84 | 3 536.55 | ||
| Cash and bank deposits | 56.78 | 51.77 | 44.20 | 40.83 | 24.80 |
| Cash and cash equivalents | 56.78 | 51.77 | 44.20 | 40.83 | 24.80 |
| Balance sheet total (assets) | 1 365.62 | 1 360.61 | 3 582.40 | 100.83 | 24.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 285.49 | 1 279.58 | 1 274.57 | -40.19 | 7.83 |
| Profit of the financial year | -5.92 | -5.01 | 2 221.79 | 48.02 | -71.83 |
| Shareholders equity total | 1 359.58 | 1 354.57 | 3 576.36 | 87.83 | 16.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 13.00 | 8.80 |
| Other non-interest bearing current liabilities | 1.04 | 1.04 | 1.04 | ||
| Current liabilities total | 6.04 | 6.04 | 6.04 | 13.00 | 8.80 |
| Balance sheet total (liabilities) | 1 365.62 | 1 360.61 | 3 582.40 | 100.83 | 24.80 |
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