The Universe ApS — Credit Rating and Financial Key Figures
CVR number: 38697269
Ørridslevvej 90, Ørridslev 8732 Hovedgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.56 | 84.56 | 413.52 | ||
| External services | -13.98 | -13.98 | -86.39 | ||
| Gross profit | 70.58 | 70.58 | 152.45 | 327.14 | |
| Employee benefit expenses | -91.97 | -69.94 | -69.94 | - 201.10 | - 291.79 |
| Total depreciation | -10.60 | -10.60 | -6.80 | -35.22 | |
| EBIT | 73.10 | -9.96 | -9.96 | -55.44 | 0.13 |
| Other financial expenses | -1.49 | -1.49 | |||
| Pre-tax profit | 73.10 | -11.44 | -11.44 | -55.44 | 0.13 |
| Net earnings | 73.10 | -11.44 | -11.44 | -55.44 | 0.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.23 | 30.90 | 30.90 | 20.00 | |
| Tangible assets total | 38.23 | 30.90 | 30.90 | 20.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.88 | 2.88 | |||
| Short term receivables total | 2.88 | 2.88 | |||
| Cash and bank deposits | 124.51 | 125.02 | 125.02 | 110.04 | 131.56 |
| Cash and cash equivalents | 124.51 | 125.02 | 125.02 | 110.04 | 131.56 |
| Balance sheet total (assets) | 162.75 | 158.80 | 158.80 | 130.04 | 131.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | |||
| Other reserves | 67.16 | 91.43 | |||
| Retained earnings | -4.26 | 68.84 | 68.84 | 55.44 | |
| Profit of the financial year | 73.10 | -11.44 | -11.44 | -55.44 | 0.13 |
| Shareholders equity total | 68.84 | 57.40 | 57.40 | 107.16 | 131.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.29 | ||||
| Current owed to participating | 21.75 | 22.89 | 22.89 | ||
| Other non-interest bearing current liabilities | 71.86 | 78.51 | 78.51 | 22.88 | |
| Current liabilities total | 93.90 | 101.40 | 101.40 | 22.88 | |
| Balance sheet total (liabilities) | 162.75 | 158.80 | 158.80 | 130.04 | 131.56 |
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