USleep ApS

CVR number: 36984449

Agnetevej 19, 9000 Aalborg

b_blach@stofanet.dk

tel: 20120991

www.usleep.dk

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales	24.60	18.00	18.00	7.20	9.60
External services	-20.91	-6.44	-7.99	-11.04	-9.94
Gross profit	3.69	11.56	10.01	-3.84	-0.34
EBIT	3.69	11.56	10.01	-3.84	-0.34
Other financial expenses					-0.86
Pre-tax profit	3.69	11.56	10.01	-3.84	-1.20
Income taxes	-0.87	-2.54	-2.17	0.83	0.26
Net earnings	2.82	9.02	7.84	-3.01	-0.93

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables				1.50
Current deferred tax assets				1.39	3.25
Short term receivables total				2.89	3.25
Cash and bank deposits	78.50	90.31	96.05	88.77	87.85
Cash and cash equivalents	78.50	90.31	96.05	88.77	87.85
Balance sheet total (assets)	78.50	90.31	96.05	91.66	91.10

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	24.86	27.68	36.84	36.84	41.66
Retained earnings				7.83
Profit of the financial year	2.82	9.02	7.84	-3.01	-0.93
Shareholders equity total	77.68	86.69	94.68	91.66	90.73
Non-current liabilities total
Short-term deferred tax liabilities	0.87	0.78
Other non-interest bearing current liabilities	-0.05	2.84	1.37		0.37
Current liabilities total	0.82	3.62	1.37		0.37
Balance sheet total (liabilities)	78.50	90.31	96.05	91.66	91.10

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