u9k Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 41746793
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 200.62 | 29.00 |
| Total depreciation | - 731.00 | -1 985.00 |
| Reduction in value of non-current assets | 730.55 | |
| EBIT | 530.00 | 2 014.00 |
| Other financial income | 107.00 | |
| Other financial expenses | -80.00 | -32.00 |
| Pre-tax profit | 450.00 | 2 046.00 |
| Income taxes | - 130.00 | - 450.00 |
| Net earnings | 320.00 | 1 596.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 750.00 | |
| Buildings | 2 750.00 | |
| Other tangible assets | -2 750.00 | |
| Tangible assets total | 2 750.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 569.00 | |
| Prepayments and accrued income | 5.34 | |
| Current other receivables | 1.66 | 2.00 |
| Short term receivables total | 7.00 | 2 571.00 |
| Balance sheet total (assets) | 2 757.00 | 2 571.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -0.64 | 1 916.00 |
| Retained earnings | -0.36 | -1 596.00 |
| Profit of the financial year | 320.00 | 1 596.00 |
| Shareholders equity total | 359.00 | 1 956.00 |
| Provisions | 130.00 | |
| Non-current loans from credit institutions | 1 749.51 | |
| Non-current other liabilities | 20.00 | |
| Non-current liabilities total | 1 769.51 | |
| Current loans from credit institutions | 231.90 | |
| Current trade creditors | 30.00 | |
| Other non-interest bearing current liabilities | 235.91 | 615.00 |
| Current liabilities total | 497.81 | 615.00 |
| Balance sheet total (liabilities) | 2 756.31 | 2 571.00 |
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