UNIVERSAL APPS ApS — Credit Rating and Financial Key Figures
CVR number: 33864094
Juulsgårdsvej 9, 2680 Solrød Strand
contact@universalapps.dk
tel: 31317171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 878.78 | ||||
| External services | -49.84 | ||||
| Gross profit | 1 094.22 | 828.95 | 506.17 | 398.29 | |
| Costs of management | - 301.73 | ||||
| Employee benefit expenses | - 697.15 | - 551.59 | - 435.03 | - 434.20 | |
| EBIT | -37.47 | - 129.06 | -99.45 | 71.14 | -35.91 |
| Other financial income | 92.00 | ||||
| Other financial expenses | -0.14 | -2.64 | -1.03 | -0.00 | |
| Pre-tax profit | -37.60 | -37.06 | - 102.08 | 70.11 | -35.91 |
| Income taxes | 37.60 | 0.53 | |||
| Net earnings | -0.00 | -37.06 | - 101.56 | 70.11 | -35.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.26 | 4.56 | |||
| Short term receivables total | 26.26 | 4.56 | |||
| Cash and bank deposits | 155.91 | 219.69 | 129.63 | 108.43 | 36.09 |
| Cash and cash equivalents | 155.91 | 219.69 | 129.63 | 108.43 | 36.09 |
| Balance sheet total (assets) | 155.91 | 219.69 | 155.89 | 112.98 | 36.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -48.98 | -48.98 | -86.04 | - 187.59 | - 117.48 |
| Profit of the financial year | -0.00 | -37.06 | - 101.56 | 70.11 | -35.91 |
| Shareholders equity total | 31.02 | -6.04 | - 107.59 | -37.48 | -73.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.28 | 80.41 | 78.22 | 5.19 | 47.42 |
| Other non-interest bearing current liabilities | 87.60 | 145.32 | 185.27 | 145.27 | 62.07 |
| Current liabilities total | 124.88 | 225.73 | 263.49 | 150.46 | 109.49 |
| Balance sheet total (liabilities) | 155.91 | 219.69 | 155.89 | 112.98 | 36.09 |
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