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Universal Heart Illuminance Association ApS — Credit Rating and Financial Key Figures
CVR number: 37769126
Amagertorv 14 B, 1160 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.30 | 807.07 | 504.79 | 613.72 | 828.45 |
| Employee benefit expenses | - 856.00 | - 904.86 | - 485.18 | - 706.17 | - 832.47 |
| EBIT | -24.70 | -97.79 | 19.61 | -92.44 | -4.01 |
| Pre-tax profit | -24.70 | -97.79 | 19.61 | -92.44 | -4.01 |
| Income taxes | 5.43 | 21.51 | -4.31 | 20.34 | 0.88 |
| Net earnings | -19.27 | -76.28 | 15.29 | -72.11 | -3.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 300.00 | 300.00 | 300.00 | 350.00 | 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.34 | 9.27 | |||
| Current amounts owed by group member comp. | 75.39 | ||||
| Current other receivables | 3.15 | ||||
| Current deferred tax assets | 36.97 | 58.48 | 54.17 | 74.51 | |
| Short term receivables total | 36.97 | 58.48 | 54.17 | 97.84 | 87.81 |
| Cash and bank deposits | 139.77 | 54.20 | 52.74 | 26.47 | 50.10 |
| Cash and cash equivalents | 139.77 | 54.20 | 52.74 | 26.47 | 50.10 |
| Balance sheet total (assets) | 476.74 | 412.68 | 406.91 | 474.31 | 557.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 111.82 | - 131.08 | - 207.36 | - 192.07 | - 264.17 |
| Profit of the financial year | -19.27 | -76.28 | 15.29 | -72.11 | -3.13 |
| Shareholders equity total | -81.08 | - 157.36 | - 142.06 | - 214.17 | - 217.30 |
| Non-current other liabilities | 483.96 | 507.01 | 532.65 | 672.82 | 718.89 |
| Non-current liabilities total | 483.96 | 507.01 | 532.65 | 672.82 | 718.89 |
| Other non-interest bearing current liabilities | 73.86 | 63.03 | 16.33 | 15.66 | 56.32 |
| Current liabilities total | 73.86 | 63.03 | 16.33 | 15.66 | 56.32 |
| Balance sheet total (liabilities) | 476.74 | 412.68 | 406.91 | 474.31 | 557.91 |
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