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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.33 | 220.40 | |||
Employee benefit expenses | - 101.70 | ||||
Total depreciation | -68.96 | ||||
EBIT | -15.33 | -2.76 | -2.53 | -2.64 | 49.75 |
Other financial income | -0.45 | -0.15 | |||
Other financial expenses | -0.11 | -0.01 | -0.06 | -0.01 | -0.97 |
Pre-tax profit | -15.44 | -2.77 | -2.59 | -3.10 | 48.63 |
Income taxes | 3.00 | 0.59 | |||
Net earnings | -12.44 | -2.17 | -2.59 | -3.10 | 48.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
Current other receivables | 12.31 | 14.93 | 0.30 | ||
Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Short term receivables total | 44.11 | 46.73 | 32.10 | 31.80 | 31.80 |
Cash and bank deposits | 2.46 | 4.06 | 16.26 | 13.16 | 60.21 |
Cash and cash equivalents | 2.46 | 4.06 | 16.26 | 13.16 | 60.21 |
Balance sheet total (assets) | 46.57 | 50.80 | 48.36 | 44.96 | 92.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1.00 | -11.43 | -13.61 | -16.20 | -19.30 |
Profit of the financial year | -12.44 | -2.17 | -2.59 | -3.10 | 48.63 |
Shareholders equity total | 38.57 | 36.39 | 33.80 | 30.70 | 79.34 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | ||||
Current owed to group member | 14.41 | 14.55 | 14.25 | 12.68 | |
Current liabilities total | 8.00 | 14.41 | 14.55 | 14.25 | 12.68 |
Balance sheet total (liabilities) | 46.57 | 50.80 | 48.36 | 44.96 | 92.01 |
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