UNIVERSE GROUP APS — Credit Rating and Financial Key Figures

CVR number: 35465723
Søndergade 40, 8700 Horsens
info@kidsuniverse.dk
tel: 20454535
www.kidsuniverse.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales-1.45
Gross profit-1.45
Costs of management3.63
Costs of distribution-0.15
Other operating expenses-0.08
EBIT2.40
Other financial expenses0.40
Pre-tax profit2.80
Net earnings2.80

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits21.67
Cash and cash equivalents21.67
Balance sheet total (assets)21.67

Equity and liabilities (kDKK)

2016
Share capital95.00
Other reserves-86.13
Profit of the financial year2.80
Shareholders equity total11.67
Non-current liabilities total
Short-term deferred tax liabilities10.00
Current liabilities total10.00
Balance sheet total (liabilities)21.67
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