Hundens Univers ApS — Credit Rating and Financial Key Figures
CVR number: 43391461
Jægersborg Alle 27 A, 2920 Charlottenlund
info@hundens-univers.dk
tel: 93100093
www.hundens-univers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 642.64 | ||
| Costs of manufacturing | - 577.75 | ||
| Gross profit | 937.38 | 1 033.65 | 805.09 |
| Costs of management | - 127.51 | ||
| Wages and salaries | - 512.00 | ||
| Social security expenses | -71.40 | ||
| Employee benefit expenses | - 624.25 | - 677.09 | |
| Other operating expenses | - 220.86 | ||
| Total depreciation | -28.57 | -19.01 | |
| EBIT | 133.13 | 380.83 | 108.99 |
| Other financial income | 0.12 | 0.34 | |
| Other financial expenses | -0.79 | -7.47 | |
| Pre-tax profit | 132.34 | 380.95 | 101.85 |
| Income taxes | -29.11 | -85.22 | -22.64 |
| Net earnings | 103.22 | 295.73 | 79.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 100.00 | 71.43 | 57.14 |
| Intangible assets total | 100.00 | 71.43 | 57.14 |
| Machinery and equipment | 42.54 | ||
| Tangible assets total | 42.54 | ||
| Investments total | 34.90 | 34.90 | |
| Long term receivables total | |||
| Finished products/goods | 300.51 | 289.65 | |
| Inventories total | 300.51 | 289.65 | |
| Current other receivables | 69.79 | 188.46 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 69.79 | 190.46 | |
| Cash and bank deposits | 327.14 | 688.58 | 469.11 |
| Cash and cash equivalents | 327.14 | 688.58 | 469.11 |
| Balance sheet total (assets) | 496.93 | 1 095.43 | 1 083.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | 108.78 | 375.69 | 603.92 |
| Profit of the financial year | 103.22 | 295.73 | 79.21 |
| Shareholders equity total | 252.01 | 772.42 | 790.63 |
| Provisions | 29.68 | ||
| Non-current deferred tax liabilities | 29.11 | ||
| Non-current liabilities total | 29.11 | ||
| Current trade creditors | 15.00 | ||
| Current owed to participating | 12.44 | 66.80 | |
| Current owed to group member | 12.74 | ||
| Short-term deferred tax liabilities | 169.33 | 76.78 | |
| Other non-interest bearing current liabilities | 173.40 | 141.24 | 134.59 |
| Current liabilities total | 186.13 | 323.01 | 293.18 |
| Balance sheet total (liabilities) | 496.93 | 1 095.43 | 1 083.81 |
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