Universal A ApS — Credit Rating and Financial Key Figures
CVR number: 39057824
Krogshøjvej 49, 2880 Bagsværd
universalaivs@gmail.com
tel: 48484848
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 845.25 | 167.66 | ||
| External services | - 145.69 | - 467.78 | ||
| Gross profit | 699.56 | - 300.12 | ||
| Employee benefit expenses | - 495.84 | -0.24 | ||
| Total depreciation | -0.16 | |||
| EBIT | 203.56 | - 300.36 | ||
| Other financial income | 0.01 | |||
| Other financial expenses | -5.54 | -17.57 | -4.00 | -7.82 |
| Pre-tax profit | 198.01 | - 317.93 | -4.00 | -7.81 |
| Income taxes | -43.56 | |||
| Net earnings | 154.45 | - 317.93 | -4.00 | -7.81 |
Assets (kDKK)
2020 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 348.26 | ||
| Short term receivables total | 348.26 | ||
| Cash and bank deposits | 226.31 | 0.42 | 4.38 |
| Cash and cash equivalents | 226.31 | 0.42 | 4.38 |
| Balance sheet total (assets) | 574.57 | 0.42 | 4.38 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 49.00 | 49.00 | 49.00 | 49.00 |
| Shares repurchased | 119.13 | |||
| Retained earnings | - 154.45 | - 317.93 | - 321.93 | |
| Profit of the financial year | 154.45 | - 317.93 | -4.00 | -7.81 |
| Shareholders equity total | 168.13 | - 268.93 | - 272.93 | - 280.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 328.00 | |||
| Short-term deferred tax liabilities | 34.20 | |||
| Other non-interest bearing current liabilities | 44.23 | 269.35 | 272.93 | 285.12 |
| Current liabilities total | 406.44 | 269.35 | 272.93 | 285.12 |
| Balance sheet total (liabilities) | 574.57 | 0.42 | 4.38 |
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