UNIVERSAL FOUNDATION A/S — Credit Rating and Financial Key Figures
CVR number: 26046246
Strevelinsvej 28, Erritsø 7000 Fredericia
tel: 70230244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10 026.26 | -1 433.77 | -1 331.30 | -1 121.72 | -1 011.18 |
| Employee benefit expenses | -9 092.50 | -17.24 | |||
| Total depreciation | - 486.27 | - 114.49 | |||
| EBIT | -19 605.02 | -1 531.03 | -1 331.30 | -1 121.72 | -1 011.18 |
| Other financial income | -60.76 | 7.19 | 5.08 | 2.26 | |
| Other financial expenses | - 779.23 | -74.37 | -96.53 | - 100.53 | - 103.81 |
| Pre-tax profit | -20 384.25 | -1 666.15 | -1 420.64 | -1 217.16 | -1 112.73 |
| Income taxes | -13 093.45 | 203.22 | - 222.88 | ||
| Net earnings | -33 477.70 | -1 462.94 | -1 420.64 | -1 440.04 | -1 112.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 114.49 | ||||
| Intangible assets total | 114.49 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 151.20 | 151.20 | |||
| Long term receivables total | 151.20 | 151.20 | |||
| Inventories total | |||||
| Current other receivables | 691.97 | 90.12 | 41.78 | 20.49 | 28.62 |
| Current deferred tax assets | 203.22 | 122.69 | |||
| Short term receivables total | 691.97 | 293.34 | 164.47 | 20.49 | 28.62 |
| Cash and bank deposits | 2 525.51 | 532.42 | 253.48 | 229.23 | 116.98 |
| Cash and cash equivalents | 2 525.51 | 532.42 | 253.48 | 229.23 | 116.98 |
| Balance sheet total (assets) | 3 483.17 | 976.96 | 417.94 | 249.72 | 145.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 672.38 | 9 672.38 | 9 672.38 | 9 672.38 | 9 672.38 |
| Retained earnings | -24 637.07 | -58 114.77 | -59 577.70 | -60 998.35 | -62 438.38 |
| Profit of the financial year | -33 477.70 | -1 462.94 | -1 420.64 | -1 440.04 | -1 112.73 |
| Shareholders equity total | -48 442.39 | -49 905.32 | -51 325.97 | -52 766.00 | -53 878.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 649.71 | 799.54 | 766.74 | 715.42 | 614.78 |
| Current owed to group member | 44 834.16 | 48 210.55 | 49 038.90 | 50 124.36 | 51 180.01 |
| Short-term deferred tax liabilities | 100.19 | 100.19 | |||
| Other non-interest bearing current liabilities | 2 707.69 | 1 872.19 | 1 938.27 | 2 075.75 | 2 129.35 |
| Accruals and deferred income | 3 734.00 | ||||
| Current liabilities total | 51 925.55 | 50 882.28 | 51 743.91 | 53 015.72 | 54 024.33 |
| Balance sheet total (liabilities) | 3 483.17 | 976.96 | 417.94 | 249.72 | 145.60 |
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