UNIVERSAL GATEWAY SOLUTIONS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32442730
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
finance@nclear.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -1.73 | -1.36 | -0.38 |
EBIT | -1.73 | -1.36 | -0.38 |
Other financial expenses | -0.01 | -0.84 | |
Pre-tax profit | -1.73 | -1.37 | -1.21 |
Net earnings | -1.73 | -1.37 | -1.21 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 2.58 | 1.21 |
Cash and cash equivalents | 2.58 | 1.21 |
Balance sheet total (assets) | 2.58 | 1.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 022.75 | -2 024.48 | -2 025.85 | -2 027.07 | -2 027.07 |
Profit of the financial year | -1.73 | -1.37 | -1.21 | ||
Shareholders equity total | -1 899.48 | -1 900.85 | -1 902.07 | -1 902.07 | -1 902.07 |
Non-current liabilities total | |||||
Current trade creditors | 1 522.05 | 1 522.05 | 1 522.05 | 1 522.05 | 1 522.05 |
Current owed to group member | 380.02 | 380.02 | 380.02 | 380.02 | 380.02 |
Current liabilities total | 1 902.07 | 1 902.07 | 1 902.07 | 1 902.07 | 1 902.07 |
Balance sheet total (liabilities) | 2.58 | 1.21 |
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