Univers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37946265
Tårnhusstræde 29, 2700 Brønshøj
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Other operating expenses | -1.73 | -1.19 | -1.44 | |
| EBIT | -1.73 | -1.19 | -1.44 | |
| Other financial expenses | -0.50 | |||
| Net income from associates (fin.) | - 225.94 | -7.70 | 17.74 | |
| Pre-tax profit | - 227.67 | -8.89 | 16.30 | -0.50 |
| Income taxes | 0.38 | 0.36 | 0.32 | |
| Net earnings | - 227.29 | -8.53 | 16.62 | -0.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.76 | 6.06 | 23.80 | 23.80 |
| Investments total | 13.76 | 6.06 | 23.80 | 23.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.94 | 1.30 | 1.62 | 1.62 |
| Short term receivables total | 0.94 | 1.30 | 1.62 | 1.62 |
| Cash and bank deposits | 0.74 | 0.11 | ||
| Cash and cash equivalents | 0.74 | 0.11 | ||
| Balance sheet total (assets) | 15.44 | 7.36 | 25.53 | 25.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 187.73 | -39.56 | -48.09 | -31.47 |
| Profit of the financial year | - 227.29 | -8.53 | 16.62 | -0.50 |
| Shareholders equity total | 10.44 | 1.91 | 18.53 | 18.03 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.45 | |||
| Current owed to participating | 5.00 | 5.00 | 7.00 | 7.39 |
| Current liabilities total | 5.00 | 5.45 | 7.00 | 7.39 |
| Balance sheet total (liabilities) | 15.44 | 7.36 | 25.53 | 25.42 |
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