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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