Uniscale Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 35473025
Kongensgade 27, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 543.65 | 4 360.97 |
| Employee benefit expenses | -4 163.23 | -5 706.77 |
| Total depreciation | -68.40 | - 283.99 |
| EBIT | - 687.98 | -1 629.79 |
| Other financial expenses | -0.24 | -2.78 |
| Pre-tax profit | - 688.23 | -1 632.57 |
| Income taxes | -10.59 | |
| Net earnings | - 698.81 | -1 632.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 107.60 | 1 000.32 |
| Machinery and equipment | 148.81 | 702.03 |
| Tangible assets total | 256.41 | 1 702.35 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 215.96 | 427.03 |
| Short term receivables total | 215.96 | 427.03 |
| Cash and bank deposits | 25.17 | 0.41 |
| Cash and cash equivalents | 25.17 | 0.41 |
| Balance sheet total (assets) | 497.54 | 2 129.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 741.00 | 42.18 |
| Profit of the financial year | - 698.81 | -1 632.57 |
| Shareholders equity total | 122.18 | -1 510.38 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7.83 | 146.76 |
| Current trade creditors | 18.07 | 28.95 |
| Current owed to group member | 80.00 | 3 350.00 |
| Other non-interest bearing current liabilities | 269.45 | 114.48 |
| Current liabilities total | 375.35 | 3 640.18 |
| Balance sheet total (liabilities) | 497.54 | 2 129.80 |
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