UNDERLIG STØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33072600
Knabrostræde 3 A, 1210 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -5.00 | -5.00 | -5.00 | -8.00 |
| Employee benefit expenses | - 225.81 | ||||
| EBIT | - 237.73 | -5.00 | -5.00 | -5.00 | -8.00 |
| Other financial income | 1.06 | ||||
| Other financial expenses | -7.36 | -0.92 | -0.01 | -2.57 | -3.40 |
| Net income from associates (fin.) | 42.36 | 2 227.71 | 60.00 | ||
| Pre-tax profit | - 202.73 | -5.92 | -5.01 | 2 220.14 | 49.67 |
| Income taxes | 1.65 | -1.65 | |||
| Net earnings | - 202.73 | -5.92 | -5.01 | 2 221.79 | 48.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 658.84 | 1 308.84 | 1 308.84 | 3 536.55 | |
| Short term receivables total | 658.84 | 1 308.84 | 1 308.84 | 3 536.55 | |
| Cash and bank deposits | 712.70 | 56.78 | 51.77 | 44.20 | 40.83 |
| Cash and cash equivalents | 712.70 | 56.78 | 51.77 | 44.20 | 40.83 |
| Balance sheet total (assets) | 1 371.54 | 1 365.62 | 1 360.61 | 3 582.40 | 100.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 488.22 | 1 285.49 | 1 279.58 | 1 274.57 | -40.19 |
| Profit of the financial year | - 202.73 | -5.92 | -5.01 | 2 221.79 | 48.02 |
| Shareholders equity total | 1 365.49 | 1 359.58 | 1 354.57 | 3 576.36 | 87.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 13.00 |
| Other non-interest bearing current liabilities | 1.04 | 1.04 | 1.04 | 1.04 | |
| Current liabilities total | 6.04 | 6.04 | 6.04 | 6.04 | 13.00 |
| Balance sheet total (liabilities) | 1 371.54 | 1 365.62 | 1 360.61 | 3 582.40 | 100.83 |
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