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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