UNI-KA TEKNISK BELYSNING A/S — Credit Rating and Financial Key Figures
CVR number: 26492289
Skovduevej 6, 8960 Randers SØ
tel: 86496058
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 164.95 | -65.23 |
| EBIT | - 164.95 | -65.23 |
| Other financial income | 5.60 | 132.10 |
| Pre-tax profit | - 159.35 | 66.86 |
| Net earnings | - 159.35 | 66.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.25 | |
| Current amounts owed by group member comp. | 110.66 | 114.41 |
| Current owed by particip. interest comp. | 34.41 | 34.41 |
| Prepayments and accrued income | 15.00 | 15.00 |
| Current other receivables | 6.75 | 11.38 |
| Short term receivables total | 188.08 | 175.20 |
| Cash and bank deposits | 525.65 | 473.30 |
| Cash and cash equivalents | 525.65 | 473.30 |
| Balance sheet total (assets) | 713.73 | 648.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 235.99 | 76.64 |
| Profit of the financial year | - 159.35 | 66.86 |
| Shareholders equity total | 576.64 | 643.50 |
| Non-current liabilities total | ||
| Current trade creditors | 137.10 | 5.00 |
| Current liabilities total | 137.10 | 5.00 |
| Balance sheet total (liabilities) | 713.73 | 648.50 |
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