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Eastern Universal ApS — Credit Rating and Financial Key Figures
CVR number: 39539829
Store Strandstræde 10, 1255 København K
info@eastern-universal.dk
tel: 61771177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.06 | -10.39 | 69.93 | 171.41 | - 117.19 |
| EBIT | -10.06 | -10.39 | 69.93 | 171.41 | - 117.19 |
| Other financial income | 2.63 | 0.64 | |||
| Other financial expenses | -0.92 | -0.83 | -0.00 | -0.03 | |
| Pre-tax profit | -10.99 | -11.23 | 69.93 | 174.03 | - 116.58 |
| Income taxes | 1.00 | 2.00 | -15.00 | -36.78 | 26.00 |
| Net earnings | -9.99 | -9.23 | 54.93 | 137.25 | -90.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.18 | ||||
| Prepayments and accrued income | 121.49 | 100.17 | 100.17 | ||
| Current other receivables | 1.25 | 235.31 | 360.37 | ||
| Current deferred tax assets | 4.00 | 6.00 | 4.00 | ||
| Short term receivables total | 5.25 | 6.00 | 121.49 | 335.48 | 501.72 |
| Cash and bank deposits | 23.51 | 17.78 | 163.87 | 329.15 | 79.74 |
| Cash and cash equivalents | 23.51 | 17.78 | 163.87 | 329.15 | 79.74 |
| Balance sheet total (assets) | 28.76 | 23.78 | 285.35 | 664.63 | 581.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.40 | -26.39 | -35.62 | 19.31 | 156.57 |
| Profit of the financial year | -9.99 | -9.23 | 54.93 | 137.25 | -90.58 |
| Shareholders equity total | 23.61 | 14.38 | 69.31 | 206.57 | 115.99 |
| Provisions | 9.00 | 22.00 | |||
| Non-current liabilities total | |||||
| Advances received | 37.70 | ||||
| Current trade creditors | 5.00 | 6.00 | 95.09 | 129.51 | |
| Current owed to participating | 4.39 | 200.00 | 268.58 | 268.58 | |
| Short-term deferred tax liabilities | 23.78 | 23.78 | |||
| Other non-interest bearing current liabilities | 5.15 | 1.04 | 48.61 | 5.89 | |
| Current liabilities total | 5.15 | 9.39 | 207.04 | 436.06 | 465.47 |
| Balance sheet total (liabilities) | 28.76 | 23.78 | 285.35 | 664.63 | 581.46 |
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