UNIVERSAL GSA ApS — Credit Rating and Financial Key Figures
CVR number: 32939457
Kystvejen 32, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 416.73 | 5 854.96 | 7 471.78 | 5 600.76 | 6 276.41 |
| Employee benefit expenses | -2 320.49 | -2 731.72 | -4 472.26 | -4 476.72 | -4 739.83 |
| Total depreciation | -42.22 | -41.76 | -41.76 | ||
| EBIT | 1 054.02 | 3 123.24 | 2 999.51 | 1 082.28 | 1 494.81 |
| Other financial income | 5.13 | 3.80 | 11.58 | 19.76 | 163.04 |
| Other financial expenses | -38.17 | -97.56 | - 157.30 | -53.96 | -72.33 |
| Pre-tax profit | 1 020.98 | 3 029.49 | 2 853.79 | 1 048.07 | 1 585.52 |
| Income taxes | - 249.17 | - 682.76 | - 643.41 | - 267.04 | - 374.50 |
| Net earnings | 771.81 | 2 346.73 | 2 210.38 | 781.03 | 1 211.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 125.29 | 83.53 | 41.76 | ||
| Intangible assets total | 125.29 | 83.53 | 41.76 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 71.34 | 77.39 | 78.95 | ||
| Long term receivables total | 71.34 | 77.39 | 78.95 | ||
| Inventories total | |||||
| Current trade debtors | 3 674.80 | 6 326.61 | 5 580.79 | 5 464.48 | 12 603.77 |
| Current amounts owed by group member comp. | 171.04 | 47.97 | 25.68 | ||
| Current other receivables | 263.62 | 55.97 | 0.20 | ||
| Current deferred tax assets | 95.01 | 6.56 | |||
| Short term receivables total | 3 674.80 | 6 590.23 | 5 807.80 | 5 607.66 | 12 636.02 |
| Cash and bank deposits | 4 738.21 | 7 716.03 | 10 280.84 | 9 498.47 | 8 763.64 |
| Cash and cash equivalents | 4 738.21 | 7 716.03 | 10 280.84 | 9 498.47 | 8 763.64 |
| Balance sheet total (assets) | 8 413.01 | 14 306.26 | 16 285.27 | 15 267.05 | 21 520.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 2 350.00 | 2 200.00 | 790.00 | 1 200.00 |
| Retained earnings | - 765.30 | -2 343.49 | -2 196.76 | - 776.38 | -1 195.35 |
| Profit of the financial year | 771.81 | 2 346.73 | 2 210.38 | 781.03 | 1 211.03 |
| Shareholders equity total | 1 186.51 | 2 433.24 | 2 293.62 | 874.65 | 1 295.68 |
| Provisions | 3.94 | ||||
| Non-current other liabilities | 211.13 | ||||
| Non-current liabilities total | 211.13 | ||||
| Current trade creditors | 5 544.78 | 9 001.94 | 10 652.50 | 11 107.11 | 13 913.31 |
| Current owed to group member | 598.47 | 1 426.26 | 1 090.08 | 1 805.58 | 3 366.53 |
| Short-term deferred tax liabilities | 189.17 | 602.76 | 389.48 | 15.99 | 129.75 |
| Other non-interest bearing current liabilities | 682.94 | 842.06 | 1 855.65 | 1 463.72 | 2 815.09 |
| Current liabilities total | 7 015.37 | 11 873.02 | 13 987.71 | 14 392.39 | 20 224.68 |
| Balance sheet total (liabilities) | 8 413.01 | 14 306.26 | 16 285.27 | 15 267.05 | 21 520.36 |
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