UNIVERSITETSPARK NORD ApS — Credit Rating and Financial Key Figures
CVR number: 10182182
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.00 | 2.00 | 285.00 | 355.00 | 1 319.92 |
| External services | -7.00 | -8.00 | -8.00 | -8.00 | -7.99 |
| Gross profit | 188.00 | -6.00 | 277.00 | 347.00 | 1 311.94 |
| EBIT | 188.00 | -6.00 | 277.00 | 347.00 | 1 311.94 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -7.00 | -5.00 | -5.00 | -9.00 | -12.77 |
| Pre-tax profit | 181.00 | -11.00 | 272.00 | 338.00 | 1 299.60 |
| Income taxes | -40.00 | 2.00 | -60.00 | -74.00 | - 285.91 |
| Net earnings | 141.00 | -9.00 | 212.00 | 264.00 | 1 013.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 265.00 | 25 267.00 | 25 552.00 | 25 906.00 | 27 226.44 |
| Investments total | 25 265.00 | 25 267.00 | 25 552.00 | 25 906.00 | 27 226.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 842.00 | 787.00 | 632.00 | 513.00 | 258.48 |
| Short term receivables total | 842.00 | 787.00 | 632.00 | 513.00 | 258.48 |
| Cash and bank deposits | 91.00 | 86.00 | 77.00 | 69.00 | 61.73 |
| Cash and cash equivalents | 91.00 | 86.00 | 77.00 | 69.00 | 61.73 |
| Balance sheet total (assets) | 26 198.00 | 26 140.00 | 26 261.00 | 26 488.00 | 27 546.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Retained earnings | 10 445.00 | 10 586.00 | 10 577.00 | 10 789.00 | 11 052.68 |
| Profit of the financial year | 141.00 | -9.00 | 212.00 | 264.00 | 1 013.69 |
| Shareholders equity total | 25 586.00 | 25 577.00 | 25 789.00 | 26 053.00 | 27 066.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 605.00 | 555.00 | 464.00 | 427.00 | 381.69 |
| Short-term deferred tax liabilities | 90.71 | ||||
| Other non-interest bearing current liabilities | 7.00 | 8.00 | 8.00 | 8.00 | 7.88 |
| Current liabilities total | 612.00 | 563.00 | 472.00 | 435.00 | 480.28 |
| Balance sheet total (liabilities) | 26 198.00 | 26 140.00 | 26 261.00 | 26 488.00 | 27 546.65 |
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