Univa ApS — Credit Rating and Financial Key Figures
CVR number: 37163546
Tolstrupvej 74, Tolstrup 9320 Hjallerup
jrk@aqd.dk
tel: 98293979
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.74 | -30.85 | -18.39 |
| EBIT | -12.74 | -30.85 | -18.39 |
| Pre-tax profit | -12.74 | -30.85 | -18.39 |
| Net earnings | -12.74 | -30.85 | -18.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 61.74 | 6.29 | |
| Inventories total | 61.74 | 6.29 | |
| Current amounts owed by group member comp. | 5.00 | ||
| Current other receivables | 11.46 | 3.16 | |
| Short term receivables total | 11.46 | 8.16 | |
| Cash and bank deposits | 13.62 | 41.75 | 27.49 |
| Cash and cash equivalents | 13.62 | 41.75 | 27.49 |
| Balance sheet total (assets) | 86.82 | 56.20 | 27.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.74 | -43.59 | |
| Profit of the financial year | -12.74 | -30.85 | -18.39 |
| Shareholders equity total | 37.26 | 6.41 | -11.99 |
| Non-current liabilities total | |||
| Current trade creditors | 6.40 | 6.63 | 11.56 |
| Current owed to participating | 43.17 | 43.17 | |
| Current owed to group member | 27.92 | ||
| Current liabilities total | 49.56 | 49.80 | 39.47 |
| Balance sheet total (liabilities) | 86.82 | 56.20 | 27.49 |
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