UNDERHUSET INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32441629
Tuborg Havnepark 11, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.26 | -15.97 | -60.98 | -36.16 | -34.66 |
| EBIT | -28.26 | -15.97 | -60.98 | -36.16 | -34.66 |
| Other financial income | 5.76 | 1 029.89 | 633.64 | ||
| Other financial expenses | -89.69 | -2.90 | - 235.72 | -1 405.61 | |
| Pre-tax profit | - 112.19 | 1 011.03 | - 296.69 | -1 441.76 | 598.98 |
| Net earnings | - 112.19 | 1 011.03 | - 296.69 | -1 441.76 | 598.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 0.08 | ||||
| Other current investments | 263.25 | 2 868.65 | 2 912.77 | 4 231.94 | 4 966.52 |
| Cash and bank deposits | 77.17 | 724.37 | 412.78 | 274.05 | 55.57 |
| Cash and cash equivalents | 340.41 | 3 593.02 | 3 325.55 | 4 505.99 | 5 022.09 |
| Balance sheet total (assets) | 340.49 | 3 593.02 | 3 325.55 | 4 505.99 | 5 022.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 296.62 | -1 408.81 | - 397.78 | - 694.48 | -2 136.24 |
| Profit of the financial year | - 112.19 | 1 011.03 | - 296.69 | -1 441.76 | 598.98 |
| Shareholders equity total | -1 283.81 | - 272.78 | - 569.48 | -2 011.24 | -1 412.26 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 1 614.30 | ||||
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 1 614.30 | -0.00 | |||
| Current owed to participating | 3 865.80 | 3 895.03 | 6 517.23 | 6 434.35 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 10.00 | 3 865.80 | 3 895.03 | 6 517.23 | 6 434.35 |
| Balance sheet total (liabilities) | 340.49 | 3 593.02 | 3 325.55 | 4 505.99 | 5 022.09 |
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