UASAC NORDIC A/S

CVR number: 36422939
Røjelskær 15, 2840 Holte

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit9 384.002 060.00- 275.00
Employee benefit expenses-5 649.00-5 388.00- 800.00
Total depreciation-68.00-67.00
EBIT3 667.00-3 395.00-1 075.00
Other financial income34.002.00
Other financial expenses-60.00-20.00- 223.00
Pre-tax profit3 641.00-3 415.00-1 296.00
Income taxes- 518.00-1.00
Net earnings3 123.00-3 415.00-1 297.00

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment100.00282.00
Tangible assets total100.00282.00
Holdings in group member companies163.00163.00163.00
Investments total163.00163.00163.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 654.00165.00
Prepayments and accrued income139.004.00
Current other receivables69.001 680.006.00
Short term receivables total1 862.001 849.006.00
Cash and bank deposits30 695.001 632.00635.00
Cash and cash equivalents30 695.001 632.00635.00
Balance sheet total (assets)32 820.003 926.00804.00

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Retained earnings105.003 228.001 013.00
Profit of the financial year3 123.00-3 415.00-1 297.00
Shareholders equity total3 728.00313.00216.00
Non-current liabilities total
Current owed to group member23 355.003 070.00562.00
Short-term deferred tax liabilities500.00
Other non-interest bearing current liabilities5 237.00543.0026.00
Current liabilities total29 092.003 613.00588.00
Balance sheet total (liabilities)32 820.003 926.00804.00
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