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UNIVERSITETS KOLLEGIET ApS — Credit Rating and Financial Key Figures
CVR number: 29134030
Marathonvej 5, 9230 Svenstrup J
tel: 98381888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -42.00 | -40.00 | -40.00 | -40.78 |
| EBIT | -40.00 | -42.00 | -40.00 | -40.00 | -40.78 |
| Other financial income | 31.00 | 77.00 | 120.00 | 125.09 | |
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | -40.00 | -13.00 | 37.00 | 80.00 | 84.31 |
| Income taxes | 9.00 | 3.00 | -8.00 | -18.00 | -18.55 |
| Net earnings | -31.00 | -10.00 | 29.00 | 62.00 | 65.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 043.00 | 2 043.00 | 2 043.00 | 2 043.00 | 2 043.49 |
| Tangible assets total | 2 043.00 | 2 043.00 | 2 043.00 | 2 043.00 | 2 043.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 831.00 | 3 912.00 | 4 022.00 | 4 125.07 | |
| Current deferred tax assets | 9.00 | 3.00 | |||
| Short term receivables total | 9.00 | 3 834.00 | 3 912.00 | 4 022.00 | 4 125.07 |
| Cash and bank deposits | 4 098.00 | 262.00 | 221.00 | 183.00 | 152.68 |
| Cash and cash equivalents | 4 098.00 | 262.00 | 221.00 | 183.00 | 152.68 |
| Balance sheet total (assets) | 6 150.00 | 6 139.00 | 6 176.00 | 6 248.00 | 6 321.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 172.00 | 141.00 | 131.00 | 160.00 | 222.42 |
| Profit of the financial year | -31.00 | -10.00 | 29.00 | 62.00 | 65.76 |
| Shareholders equity total | 5 141.00 | 5 131.00 | 5 160.00 | 5 222.00 | 5 288.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 14.51 | |||
| Short-term deferred tax liabilities | 8.00 | 18.00 | 18.55 | ||
| Other non-interest bearing current liabilities | 1 009.00 | 1 008.00 | 1 008.00 | 1 000.00 | 1 000.00 |
| Current liabilities total | 1 009.00 | 1 008.00 | 1 016.00 | 1 026.00 | 1 033.06 |
| Balance sheet total (liabilities) | 6 150.00 | 6 139.00 | 6 176.00 | 6 248.00 | 6 321.24 |
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