USH ApS — Credit Rating and Financial Key Figures

CVR number: 32649874
Fabersvej 1, 7500 Holstebro
info@sommerhusudlejning.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales0.00
Gross profit0.000.802.00
Costs of management-0.18-0.11-0.045.95
EBIT-0.18-0.110.767.95
Other financial income11.0810.20
Other financial expenses-2.20-1.320.05
Pre-tax profit8.718.770.76-8.01
Income taxes-1.92-1.93-0.171.76
Net earnings6.796.840.59-6.24

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by particip. interest comp.120.80
Non-current loans receivable531.25
Long term receivables total531.25120.80
Inventories total
Current other receivables0.500.500.500.70
Current deferred tax assets27.9624.7924.6325.69
Short term receivables total28.4625.2925.1326.39
Cash and bank deposits877.63743.850.05744.33
Cash and cash equivalents877.63743.850.05744.33
Balance sheet total (assets)1 437.34769.15145.98770.72

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings6.5813.3720.2120.80
Profit of the financial year6.796.840.59-6.24
Shareholders equity total138.37145.21145.80139.56
Non-current liabilities total
Current trade creditors-0.020.71
Current owed to group member1 298.99623.94630.45
Short-term deferred tax liabilities0.18
Current liabilities total1 298.98623.940.18631.16
Balance sheet total (liabilities)1 437.34769.15145.98770.72
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