USB akvariegødning ApS — Credit Rating and Financial Key Figures
CVR number: 41367725
Overlundvej 21, O Viskum 8830 Tjele
pe@usb-akvariegoedning.dk
tel: 23712217
https://www.usb-akvariegoedning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 103.18 | |||
| External services | -73.30 | |||
| Gross profit | 12.44 | 29.88 | 69.83 | |
| Social security expenses | -8.04 | |||
| Employee benefit expenses | -2.52 | -1.29 | ||
| EBIT | 9.92 | -24.89 | 29.88 | 61.79 |
| Other financial expenses | -0.24 | -0.22 | ||
| Pre-tax profit | 9.68 | -25.11 | 29.88 | 61.79 |
| Income taxes | -2.11 | 5.47 | -4.08 | |
| Net earnings | 7.57 | -19.64 | 29.88 | 57.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.50 | 21.50 | |||
| Deferred tax assets | 5.47 | ||||
| Long term receivables total | 5.47 | ||||
| Finished products/goods | 13.37 | 18.28 | |||
| Inventories total | 13.37 | 18.28 | |||
| Current trade debtors | 2.39 | 2.57 | |||
| Current other receivables | 1.04 | 1.66 | |||
| Short term receivables total | 3.44 | 4.23 | |||
| Cash and bank deposits | 46.66 | 29.46 | 40.00 | 40.00 | 40.00 |
| Cash and cash equivalents | 46.66 | 29.46 | 40.00 | 40.00 | 40.00 |
| Balance sheet total (assets) | 84.97 | 78.94 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.57 | -29.88 | -57.71 | ||
| Profit of the financial year | 7.57 | -19.64 | 29.88 | 57.71 | |
| Shareholders equity total | 47.57 | 27.94 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.08 | 48.43 | |||
| Short-term deferred tax liabilities | 2.11 | ||||
| Other non-interest bearing current liabilities | 9.20 | 2.58 | |||
| Current liabilities total | 37.40 | 51.01 | |||
| Balance sheet total (liabilities) | 84.97 | 78.94 | 40.00 | 40.00 | 40.00 |
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