Understellet ApS — Credit Rating and Financial Key Figures
CVR number: 33081235
Søllerødgade 44, Gødstrup 2200 København N
info@understellet.com
tel: 23849098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.04 | -67.77 | 127.03 | -3.20 | 65.73 |
| Employee benefit expenses | - 891.44 | - 381.44 | -6.50 | ||
| EBIT | -1 070.48 | - 449.21 | 133.53 | -3.20 | 65.73 |
| Other financial income | 160.00 | ||||
| Other financial expenses | - 191.38 | -1.46 | -0.35 | -0.02 | |
| Net income from associates (fin.) | 277.32 | -87.13 | |||
| Pre-tax profit | - 824.53 | - 537.80 | 133.18 | -3.20 | 65.71 |
| Income taxes | -1.80 | ||||
| Net earnings | - 826.33 | - 537.80 | 133.18 | -3.20 | 65.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 0.02 | ||||
| Tangible assets total | 0.02 | ||||
| Investments total | 191.82 | 15.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 67.45 | 5.79 | 0.66 | 0.55 | 0.04 |
| Cash and cash equivalents | 67.45 | 5.79 | 0.66 | 0.55 | 0.04 |
| Balance sheet total (assets) | 259.27 | 20.79 | 0.68 | 0.55 | 0.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 472.79 | - 353.54 | - 897.48 | - 764.30 | - 767.51 |
| Profit of the financial year | - 826.33 | - 537.80 | 133.18 | -3.20 | 65.71 |
| Shareholders equity total | - 228.54 | - 766.33 | - 639.30 | - 642.50 | - 576.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 360.26 | 670.14 | 543.01 | 545.01 | 535.26 |
| Other non-interest bearing current liabilities | 127.55 | 116.99 | 96.97 | 98.05 | 41.59 |
| Current liabilities total | 487.81 | 787.13 | 639.98 | 643.06 | 576.85 |
| Balance sheet total (liabilities) | 259.27 | 20.79 | 0.68 | 0.55 | 0.04 |
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