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THE UNIVERSAL JOURNEY ApS — Credit Rating and Financial Key Figures

CVR number: 32553117
Rødovre Centrum 1 G, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 058.683 797.954 646.775 197.144 888.03
Employee benefit expenses-4 125.31-3 968.91-4 269.25-4 513.86-4 477.27
Total depreciation- 770.45- 167.98- 158.54- 133.29- 113.24
EBIT1 162.92- 338.93218.97550.00297.51
Other financial income0.022.062.75
Other financial expenses-72.86- 103.12- 127.63- 128.39-93.53
Pre-tax profit1 090.06- 442.0591.36423.67206.74
Income taxes- 239.8124.17-35.89-45.26
Net earnings850.25- 417.8891.36387.78161.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment696.16647.42521.83493.51503.11
Tangible assets total696.16647.42521.83493.51503.11
Investments total
Non-current other receivables948.65985.411 028.931 086.301 098.42
Long term receivables total948.65985.411 028.931 086.301 098.42
Raw materials and consumables125.62172.21173.07159.29212.91
Inventories total125.62172.21173.07159.29212.91
Current trade debtors282.04455.54513.05533.34214.34
Prepayments and accrued income84.0986.0652.9284.4348.83
Current other receivables74.1596.70112.02113.92114.98
Current deferred tax assets39.554.0044.0017.205.93
Short term receivables total479.84642.30721.99748.89384.08
Cash and bank deposits2 127.431 267.34762.151 001.391 145.01
Cash and cash equivalents2 127.431 267.34762.151 001.391 145.01
Balance sheet total (assets)4 377.713 714.683 207.963 489.383 343.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings826.241 558.691 018.80975.161 204.14
Profit of the financial year850.25- 417.8891.36387.78161.47
Shareholders equity total1 915.881 383.601 357.161 622.941 649.42
Provisions19.7032.0945.08
Non-current other liabilities1 061.62
Non-current deferred tax liabilities111.97
Non-current liabilities total1 061.62111.97
Current trade creditors557.181 030.29985.201 229.611 054.73
Current owed to group member31.1031.3323.2112.872.57
Other non-interest bearing current liabilities1 853.84207.85730.42591.86591.73
Current liabilities total2 442.121 269.461 738.831 834.351 649.03
Balance sheet total (liabilities)4 377.713 714.683 207.963 489.383 343.52
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