UNDERSTRUP MANAGEMENT IVS — Credit Rating and Financial Key Figures
CVR number: 36480092
Ørningevej 35, 4140 Borup
henriette@understrup.dk
tel: 91555701
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 155.45 | 55.59 | 26.12 | -54.91 |
| Total depreciation | -14.74 | |||
| EBIT | 155.45 | 55.59 | 26.12 | -69.65 |
| Other financial expenses | -0.16 | -0.57 | ||
| Pre-tax profit | 155.45 | 55.59 | 25.96 | -70.22 |
| Income taxes | -35.95 | -13.09 | -6.25 | 15.39 |
| Net earnings | 119.50 | 42.50 | 19.71 | -54.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 58.96 | |||
| Tangible assets total | 58.96 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.63 | 36.25 | ||
| Current other receivables | 2.00 | 2.00 | 32.34 | |
| Current deferred tax assets | 15.39 | |||
| Short term receivables total | 17.63 | 38.25 | 47.73 | |
| Cash and bank deposits | 91.77 | 154.78 | 138.27 | 3.34 |
| Cash and cash equivalents | 91.77 | 154.78 | 138.27 | 3.34 |
| Balance sheet total (assets) | 109.39 | 154.78 | 176.52 | 110.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 38.00 | 38.00 | 38.00 | |
| Retained earnings | -89.18 | -7.68 | 34.82 | 54.53 |
| Profit of the financial year | 119.50 | 42.50 | 19.71 | -54.83 |
| Shareholders equity total | 32.32 | 74.82 | 94.53 | 39.70 |
| Provisions | 1.75 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | |||
| Current owed to participating | 52.50 | 52.34 | 48.73 | 58.85 |
| Short-term deferred tax liabilities | 8.55 | 12.82 | 6.25 | |
| Other non-interest bearing current liabilities | 8.27 | 14.80 | 27.01 | 11.48 |
| Current liabilities total | 75.32 | 79.96 | 81.99 | 70.33 |
| Balance sheet total (liabilities) | 109.39 | 154.78 | 176.52 | 110.03 |
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