UNF A/S — Credit Rating and Financial Key Figures
CVR number: 26079837
Essen 15, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.62 | -3.75 |
| EBIT | 2.62 | -3.75 |
| Other financial income | 0.01 | 14.10 |
| Other financial expenses | - 293.79 | |
| Net income from associates (fin.) | -1 164.15 | - 918.55 |
| Pre-tax profit | -1 455.31 | - 908.19 |
| Net earnings | -1 455.31 | - 908.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 080.19 | 1 161.64 |
| Investments total | 2 080.19 | 1 161.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 335.01 | 861.11 |
| Short term receivables total | 335.01 | 861.11 |
| Cash and bank deposits | 512.26 | 0.26 |
| Cash and cash equivalents | 512.26 | 0.26 |
| Balance sheet total (assets) | 2 927.45 | 2 023.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 4 000.00 | 4 000.00 |
| Retained earnings | - 378.24 | -1 833.55 |
| Profit of the financial year | -1 455.31 | - 908.19 |
| Shareholders equity total | 2 166.45 | 1 258.25 |
| Provisions | 750.00 | 750.00 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | |
| Other non-interest bearing current liabilities | 11.01 | 11.01 |
| Current liabilities total | 11.01 | 14.76 |
| Balance sheet total (liabilities) | 2 927.45 | 2 023.01 |
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