FONDEN UNIVERSE SCIENCE PARK — Credit Rating and Financial Key Figures
CVR number: 35141375
Mads Patent Vej 1, 6430 Nordborg
info@universe.dk
tel: 88819500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 477.00 | 28 740.00 | 27 824.00 | 28 574.00 | 24 692.00 |
| Other operating income | 46 689.00 | 50 607.00 | |||
| Purchases during the financial year | -4 927.00 | -3 156.00 | |||
| External services | -23 998.00 | -19 641.00 | |||
| Gross profit | 20 477.00 | 28 740.00 | 27 824.00 | 46 338.00 | 52 502.00 |
| Employee benefit expenses | -31 695.00 | -30 577.00 | |||
| Total depreciation | -16 473.00 | -23 537.00 | |||
| EBIT | -2 647.00 | -1 684.00 | -1 567.00 | -1 830.00 | -1 612.00 |
| Other financial income | 34.00 | 52.00 | |||
| Other financial expenses | -70.00 | - 191.00 | |||
| Pre-tax profit | -3 244.00 | -2 086.00 | -1 959.00 | -1 866.00 | -1 751.00 |
| Net earnings | -3 244.00 | -2 086.00 | -1 959.00 | -1 866.00 | -1 751.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 514.00 | 27 399.00 | |||
| Buildings | 39 945.00 | 31 191.00 | |||
| Machinery and equipment | 3 769.00 | 6 140.00 | |||
| Advance payments and construction in progress | 9 413.00 | 2 272.00 | |||
| Tangible assets total | 85 641.00 | 67 002.00 | |||
| Investments total | 91 801.00 | 114 027.00 | 109 645.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 262.00 | 106.00 | |||
| Finished products/goods | 387.00 | 418.00 | |||
| Inventories total | 649.00 | 524.00 | |||
| Current trade debtors | 180.00 | 296.00 | |||
| Prepayments and accrued income | 643.00 | 549.00 | |||
| Current other receivables | 6 625.00 | 18 280.00 | |||
| Short term receivables total | 7 448.00 | 19 125.00 | |||
| Cash and bank deposits | 1 454.00 | 3 115.00 | |||
| Cash and cash equivalents | 1 454.00 | 3 115.00 | |||
| Balance sheet total (assets) | 91 801.00 | 114 027.00 | 109 645.00 | 95 192.00 | 89 766.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 619.00 | 12 533.00 | 10 573.00 | 9 000.00 | 9 000.00 |
| Retained earnings | 3 244.00 | 2 086.00 | 1 959.00 | 1 573.00 | - 293.00 |
| Profit of the financial year | -3 244.00 | -2 086.00 | -1 959.00 | -1 866.00 | -1 751.00 |
| Shareholders equity total | 14 619.00 | 12 533.00 | 10 573.00 | 8 707.00 | 6 956.00 |
| Non-current leasing loans | 292.00 | 457.00 | |||
| Non-current liabilities total | 292.00 | 457.00 | |||
| Current loans from credit institutions | 62.00 | 30.00 | |||
| Current trade creditors | 1 806.00 | 1 934.00 | |||
| Other non-interest bearing current liabilities | 3 517.00 | 1 288.00 | |||
| Accruals and deferred income | 80 808.00 | 79 101.00 | |||
| Current liabilities total | 86 193.00 | 82 353.00 | |||
| Balance sheet total (liabilities) | 14 619.00 | 12 533.00 | 10 573.00 | 95 192.00 | 89 766.00 |
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