UNIVERSAL TRADING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27653820
Avedøreholmen 86, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -6.00 | -6.00 | -7.00 | -6.89 |
| Gross profit | -7.00 | -6.00 | -6.00 | -7.00 | -6.89 |
| EBIT | -7.00 | -6.00 | -6.00 | -7.00 | -6.89 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -2.00 | -0.18 | |||
| Net income from associates (fin.) | 520.00 | 236.00 | - 321.00 | 137.00 | -37.47 |
| Pre-tax profit | 513.00 | 230.00 | - 329.00 | 130.00 | -44.52 |
| Income taxes | 6.00 | ||||
| Net earnings | 513.00 | 236.00 | - 329.00 | 130.00 | -44.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.00 | 756.00 | 435.00 | 572.00 | 534.22 |
| Investments total | 520.00 | 756.00 | 435.00 | 572.00 | 534.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 44.00 | 3.00 | 9.00 | 9.00 |
| Short term receivables total | 3.00 | 44.00 | 3.00 | 9.00 | 9.00 |
| Cash and bank deposits | 21.00 | 21.00 | 21.00 | 14.00 | 14.09 |
| Cash and cash equivalents | 21.00 | 21.00 | 21.00 | 14.00 | 14.09 |
| Balance sheet total (assets) | 544.00 | 821.00 | 459.00 | 595.00 | 557.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 225.00 | ||||
| Retained earnings | - 123.00 | 165.00 | 626.00 | 297.00 | 426.56 |
| Profit of the financial year | 513.00 | 236.00 | - 329.00 | 130.00 | -44.52 |
| Shareholders equity total | 515.00 | 751.00 | 422.00 | 552.00 | 507.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.88 |
| Current owed to group member | 22.00 | 28.00 | 28.00 | 34.00 | 40.22 |
| Short-term deferred tax liabilities | 36.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 3.00 | 3.00 | 3.17 | |
| Current liabilities total | 29.00 | 70.00 | 37.00 | 43.00 | 50.26 |
| Balance sheet total (liabilities) | 544.00 | 821.00 | 459.00 | 595.00 | 557.31 |
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