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)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.36 | -0.38 |
| EBIT | -1.36 | -0.38 |
| Other financial expenses | -0.01 | -0.84 |
| Pre-tax profit | -1.37 | -1.21 |
| Net earnings | -1.37 | -1.21 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 1.21 |
| Cash and cash equivalents | 1.21 |
| Balance sheet total (assets) | 1.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 024.48 | -2 025.85 | -2 027.07 | -2 027.07 | -2 027.07 |
| Profit of the financial year | -1.37 | -1.21 | |||
| Shareholders equity total | -1 900.85 | -1 902.07 | -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) | 1.21 |
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