Union Service ApS — Credit Rating and Financial Key Figures
CVR number: 39651955
C.F. Møllers Allé 64, 2300 København S
yutong424@gmail.com
tel: 52707565
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | -15.33 | |||
| EBIT | 10.00 | -15.33 | -2.76 | -2.53 | -2.64 |
| Other financial income | -0.45 | ||||
| Other financial expenses | -16.00 | -0.11 | -0.01 | -0.06 | -0.01 |
| Pre-tax profit | -5.00 | -15.44 | -2.77 | -2.59 | -3.10 |
| Income taxes | 1.00 | 3.00 | 0.59 | ||
| Net earnings | -4.00 | -12.44 | -2.17 | -2.59 | -3.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 306.00 | 28.80 | 28.80 | 28.80 | 28.80 |
| Current other receivables | 9.00 | 12.31 | 14.93 | 0.30 | |
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | |
| Short term receivables total | 315.00 | 44.11 | 46.73 | 32.10 | 31.80 |
| Cash and bank deposits | 18.00 | 2.46 | 4.06 | 16.26 | 13.16 |
| Cash and cash equivalents | 18.00 | 2.46 | 4.06 | 16.26 | 13.16 |
| Balance sheet total (assets) | 333.00 | 46.57 | 50.80 | 48.36 | 44.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.00 | 1.00 | -11.43 | -13.61 | -16.20 |
| Profit of the financial year | -4.00 | -12.44 | -2.17 | -2.59 | -3.10 |
| Shareholders equity total | 51.00 | 38.57 | 36.39 | 33.80 | 30.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 8.00 | |||
| Current owed to group member | 268.00 | 14.41 | 14.55 | 14.25 | |
| Current liabilities total | 282.00 | 8.00 | 14.41 | 14.55 | 14.25 |
| Balance sheet total (liabilities) | 333.00 | 46.57 | 50.80 | 48.36 | 44.96 |
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