UniLads ApS
CVR number: 34071780
Hedegade 90, 4000 Roskilde
jonaslyngholm@gmail.com
tel: 22524075
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 279.01 | -82.42 | 93.55 | -36.46 |
| Employee benefit expenses | - 210.71 | -90.56 | ||
| EBIT | 68.30 | - 172.98 | 93.55 | -36.46 |
| Other financial expenses | -5.85 | -31.80 | -8.97 | -0.28 |
| Pre-tax profit | 62.44 | - 204.78 | 84.58 | -36.74 |
| Income taxes | -14.61 | 45.03 | -65.60 | |
| Net earnings | 47.83 | - 159.74 | 18.98 | -36.74 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 143.62 | 74.50 | ||
| Inventories total | 143.62 | 74.50 | ||
| Current trade debtors | 114.52 | 166.70 | 123.31 | |
| Current amounts owed by group member comp. | 125.04 | 119.80 | ||
| Current owed by particip. interest comp. | 1.25 | |||
| Current deferred tax assets | 45.03 | |||
| Short term receivables total | 239.55 | 332.79 | 123.31 | |
| Cash and bank deposits | 624.06 | 96.47 | 1.20 | 62.19 |
| Cash and cash equivalents | 624.06 | 96.47 | 1.20 | 62.19 |
| Balance sheet total (assets) | 1 007.24 | 503.75 | 124.51 | 62.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 230.10 | 74.92 | -45.35 | -5.80 |
| Profit of the financial year | 47.83 | - 159.74 | 18.98 | -36.74 |
| Shareholders equity total | 357.93 | -4.82 | 53.63 | 37.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 79.84 | 26.41 | ||
| Short-term deferred tax liabilities | 14.61 | 20.57 | ||
| Other non-interest bearing current liabilities | 554.86 | 508.57 | 23.90 | 24.73 |
| Current liabilities total | 649.31 | 508.57 | 70.87 | 24.73 |
| Balance sheet total (liabilities) | 1 007.24 | 503.75 | 124.51 | 62.19 |
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