UNIVERSAL TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 34896674
Benløseparken 83, Benløse 4100 Ringsted
www.unitrading.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 707.00 | 4 860.61 | |
| External services | 2 461.00 | 3 564.15 | |
| Gross profit | 74.18 | 1 246.00 | 1 296.46 |
| Employee benefit expenses | - 176.00 | - 376.45 | |
| Total depreciation | -12.40 | ||
| EBIT | 61.78 | 1 069.00 | 920.01 |
| Other financial expenses | -0.93 | ||
| Pre-tax profit | 60.85 | 1 070.00 | 920.01 |
| Income taxes | -8.05 | - 269.00 | - 202.42 |
| Net earnings | 52.80 | 801.00 | 717.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 49.60 | 542.00 | 690.23 |
| Tangible assets total | 49.60 | 542.00 | 690.23 |
| Holdings in group member companies | 199.56 | ||
| Other non-current investments | - 542.00 | ||
| Investments total | - 889.00 | 199.56 | |
| Non-current loans receivable | 903.00 | ||
| Long term receivables total | 903.00 | ||
| Inventories total | |||
| Current trade debtors | 406.00 | 682.23 | |
| Current other receivables | 83.57 | -1.00 | |
| Short term receivables total | 83.57 | 405.00 | 682.23 |
| Cash and bank deposits | 187.53 | 498.00 | 580.66 |
| Cash and cash equivalents | 187.53 | 498.00 | 580.66 |
| Balance sheet total (assets) | 320.70 | 1 459.00 | 2 152.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | -80.00 | 600.00 | |
| Retained earnings | -21.67 | ||
| Profit of the financial year | 52.80 | 801.00 | 717.59 |
| Shareholders equity total | 111.13 | 801.00 | 1 397.59 |
| Provisions | -1 598.00 | ||
| Non-current other liabilities | 1 682.00 | ||
| Non-current deferred tax liabilities | 269.00 | 202.42 | |
| Non-current liabilities total | 1 951.00 | 202.42 | |
| Current trade creditors | 181.09 | 105.00 | 212.00 |
| Short-term deferred tax liabilities | 8.05 | ||
| Other non-interest bearing current liabilities | 20.43 | 190.00 | 340.66 |
| Current liabilities total | 209.57 | 295.00 | 552.66 |
| Balance sheet total (liabilities) | 320.70 | 1 449.00 | 2 152.67 |
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