Univerz ApS — Credit Rating and Financial Key Figures
CVR number: 42851353
Frederiksdalsvej 136, 2830 Virum
kim.k.kristensen@visma.com
tel: 53727534
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 306.84 | 318.68 | 302.53 |
| Wages and salaries | - 299.15 | - 308.35 | - 302.87 |
| Total depreciation | -3.38 | -3.38 | -3.38 |
| EBIT | 4.32 | 6.95 | -3.72 |
| Other financial income | 0.02 | -0.60 | |
| Other financial expenses | -0.38 | ||
| Pre-tax profit | 3.94 | 6.97 | -4.32 |
| Income taxes | -0.19 | -5.30 | 0.08 |
| Net earnings | 3.75 | 1.67 | -4.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.51 | 10.14 | 6.76 |
| Tangible assets total | 13.51 | 10.14 | 6.76 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10.12 | 20.12 | |
| Inventories total | 10.12 | 20.12 | |
| Current other receivables | 11.55 | 5.01 | 13.09 |
| Short term receivables total | 11.55 | 5.01 | 13.09 |
| Cash and bank deposits | 44.44 | 61.89 | 28.99 |
| Cash and cash equivalents | 44.44 | 61.89 | 28.99 |
| Balance sheet total (assets) | 69.50 | 87.16 | 68.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.75 | 5.42 | |
| Profit of the financial year | 3.75 | 1.67 | -4.24 |
| Shareholders equity total | 43.75 | 45.42 | 41.19 |
| Provisions | 0.19 | 2.23 | 1.49 |
| Non-current other liabilities | 0.19 | 2.23 | |
| Non-current liabilities total | 0.19 | 2.23 | |
| Current trade creditors | 5.89 | ||
| Short-term deferred tax liabilities | 3.26 | 0.66 | |
| Other non-interest bearing current liabilities | 25.57 | 30.36 | 25.62 |
| Current liabilities total | 25.57 | 39.50 | 26.28 |
| Balance sheet total (liabilities) | 69.69 | 89.39 | 68.96 |
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