Unido Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37644226
Stenhusvej 68 C, 4300 Holbæk
faktura@designa-holbaek.dk
tel: 53533311
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.13 | - 178.30 |
| EBIT | -36.13 | - 178.30 |
| Other financial expenses | -42.29 | -66.99 |
| Pre-tax profit | -78.43 | - 245.29 |
| Net earnings | -78.43 | - 245.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.20 | 0.20 |
| Investments total | 0.20 | 0.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.85 | |
| Current amounts owed by group member comp. | 322.62 | 9.38 |
| Current other receivables | -0.25 | 5.72 |
| Short term receivables total | 322.37 | 44.95 |
| Other current investments | 255.00 | 255.00 |
| Cash and bank deposits | 0.10 | 0.10 |
| Cash and cash equivalents | 255.10 | 255.10 |
| Balance sheet total (assets) | 577.67 | 300.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -78.42 | |
| Profit of the financial year | -78.43 | - 245.29 |
| Shareholders equity total | -78.33 | - 323.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 607.28 | 611.35 |
| Current trade creditors | 8.47 | 12.51 |
| Current owed to group member | 40.26 | |
| Current liabilities total | 656.00 | 623.86 |
| Balance sheet total (liabilities) | 577.67 | 300.25 |
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