MICHAELP UNIVERSET ApS — Credit Rating and Financial Key Figures
CVR number: 29148899
Amager Strandvej 30 H, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | - 246.68 | 525.10 | - 186.29 | - 265.35 | -34.35 |
| Other financial expenses | -78.86 | -81.83 | -1.79 | -4.76 | |
| Pre-tax profit | - 325.53 | 443.28 | - 188.08 | - 265.35 | -39.11 |
| Net earnings | - 325.53 | 443.28 | - 188.08 | - 265.35 | -39.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 485.99 | 299.70 | 34.35 | ||
| Investments total | 485.99 | 299.70 | 34.35 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.47 | 3.97 | 3.97 | 3.57 | |
| Current other receivables | 84.82 | 5.61 | 5.61 | 5.61 | 1.74 |
| Current deferred tax assets | 252.66 | 252.43 | 252.43 | 252.43 | 252.43 |
| Short term receivables total | 337.48 | 263.51 | 262.01 | 262.01 | 257.73 |
| Other current investments | 95.47 | ||||
| Cash and bank deposits | 6.31 | 0.29 | |||
| Cash and cash equivalents | 101.78 | 0.29 | |||
| Balance sheet total (assets) | 439.26 | 749.79 | 561.71 | 296.37 | 257.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 628.26 | - 953.79 | - 510.51 | - 698.59 | - 963.94 |
| Profit of the financial year | - 325.53 | 443.28 | - 188.08 | - 265.35 | -39.11 |
| Shareholders equity total | - 828.79 | - 385.51 | - 573.59 | - 838.94 | - 878.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Current owed to group member | 212.03 | ||||
| Other non-interest bearing current liabilities | 1 056.02 | 1 135.30 | 1 135.30 | 1 135.30 | 1 135.30 |
| Current liabilities total | 1 268.05 | 1 135.30 | 1 135.30 | 1 135.30 | 1 135.78 |
| Balance sheet total (liabilities) | 439.26 | 749.79 | 561.71 | 296.37 | 257.73 |
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