C-Universet ApS — Credit Rating and Financial Key Figures
CVR number: 40787682
Hvedehavevej 1 A, 2970 Hørsholm
info@champagneuniverset.dk
www.champagneUniverset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -53.38 | 138.72 | 112.29 | 221.53 |
| Employee benefit expenses | -22.50 | - 186.09 | ||
| EBIT | -53.38 | 138.72 | 89.79 | 35.43 |
| Other financial income | 2.61 | 0.78 | ||
| Other financial expenses | -0.02 | -1.28 | -12.85 | -16.48 |
| Pre-tax profit | -53.40 | 137.44 | 79.54 | 19.73 |
| Income taxes | -20.44 | -21.12 | -5.77 | |
| Net earnings | -53.40 | 117.00 | 58.42 | 13.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 398.87 | 462.79 | 515.51 | |
| Finished products/goods | 210.07 | |||
| Inventories total | 210.07 | 398.87 | 462.79 | 515.51 |
| Current trade debtors | 12.31 | 111.97 | 221.92 | 51.41 |
| Prepayments and accrued income | 3.00 | 7.10 | 4.93 | 6.25 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 15.31 | 119.07 | 226.85 | 59.66 |
| Cash and bank deposits | 156.29 | 167.82 | 151.23 | 274.18 |
| Cash and cash equivalents | 156.29 | 167.82 | 151.23 | 274.18 |
| Balance sheet total (assets) | 381.68 | 685.76 | 840.87 | 849.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.40 | 63.60 | 122.02 | |
| Profit of the financial year | -53.40 | 117.00 | 58.42 | 13.97 |
| Shareholders equity total | -13.40 | 103.60 | 162.02 | 175.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 160.80 | 183.00 | 248.14 | 199.70 |
| Current owed to participating | 166.71 | 261.80 | 302.03 | 336.29 |
| Short-term deferred tax liabilities | 21.12 | 3.77 | ||
| Other non-interest bearing current liabilities | 67.56 | 137.36 | 107.56 | 133.61 |
| Current liabilities total | 395.08 | 582.16 | 678.85 | 673.36 |
| Balance sheet total (liabilities) | 381.68 | 685.76 | 840.87 | 849.35 |
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