SELU Universe ApS — Credit Rating and Financial Key Figures
CVR number: 38243047
Korsgade 5, 2200 København N
info@sebastianlundberg.dk
tel: 23444436
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.00 | -8.13 |
| Total depreciation | -17.00 | -17.13 |
| EBIT | -73.00 | -25.27 |
| Other financial expenses | -2.64 | |
| Pre-tax profit | -73.00 | -27.90 |
| Income taxes | 16.00 | 6.14 |
| Net earnings | -57.00 | -21.76 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 69.00 | 51.40 |
| Tangible assets total | 69.00 | 51.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.00 | |
| Current deferred tax assets | 17.00 | 5.90 |
| Short term receivables total | 18.00 | 5.90 |
| Cash and bank deposits | 3.00 | 12.25 |
| Cash and cash equivalents | 3.00 | 12.25 |
| Balance sheet total (assets) | 90.00 | 69.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.42 | ||
| Profit of the financial year | -57.00 | -21.76 | |
| Shareholders equity total | 50.00 | -7.00 | -29.19 |
| Provisions | 1.00 | 0.71 | |
| Non-current liabilities total | |||
| Current owed to group member | 87.00 | 89.29 | |
| Other non-interest bearing current liabilities | 9.00 | 8.75 | |
| Current liabilities total | 96.00 | 98.04 | |
| Balance sheet total (liabilities) | 50.00 | 90.00 | 69.56 |
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