U-VIVO ApS — Credit Rating and Financial Key Figures

CVR number: 34210888

Åbogade 15, 8200 Aarhus N

oom@capnova.dk

tel: 20459991

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-63.19	-27.60	0.71	8.35	-28.05
Employee benefit expenses	-1.42	-1.17	-1.24	-1.45	-1.53
EBIT	-64.61	-28.77	-0.53	6.90	-29.59
Other financial income			7.79	3.91
Other financial expenses	-1 038.31	-21.14	-0.61	-1.43	- 169.09
Pre-tax profit	-1 102.92	-49.91	6.66	9.38	- 198.67
Income taxes	264.03
Net earnings	- 838.88	-49.91	6.66	9.38	- 198.67

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables		155.19
Long term receivables total		155.19
Inventories total
Current other receivables	182.72	1.36	163.36	170.71	14.31
Current deferred tax assets			1.97	4.00
Short term receivables total	182.72	1.36	165.33	174.71	14.31
Cash and bank deposits	381.96	346.31	341.18	341.18	302.90
Cash and cash equivalents	381.96	346.31	341.18	341.18	302.90
Balance sheet total (assets)	564.69	502.86	506.51	515.89	317.22

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	108.82	108.82	108.82	108.82	108.82
Retained earnings	1 263.32	424.44	374.52	381.18	390.57
Profit of the financial year	- 838.88	-49.91	6.66	9.38	- 198.67
Shareholders equity total	533.26	483.35	490.01	499.39	300.72
Non-current liabilities total
Current trade creditors	29.95	16.50	16.50	16.50	16.50
Short-term deferred tax liabilities	0.12
Other non-interest bearing current liabilities	1.36	3.01
Current liabilities total	31.43	19.52	16.50	16.50	16.50
Balance sheet total (liabilities)	564.69	502.86	506.51	515.89	317.22

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