Umembro ApS — Credit Rating and Financial Key Figures
CVR number: 43995596
Hørvænget 6, 4681 Herfølge
info@umembro.com
tel: 70305010
www.umembro.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.88 | -81.10 |
| EBIT | 35.88 | -81.10 |
| Other financial expenses | -3.33 | |
| Pre-tax profit | 35.88 | -84.44 |
| Income taxes | -7.89 | |
| Net earnings | 27.99 | -84.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.25 | 1.75 |
| Short term receivables total | 4.25 | 1.75 |
| Cash and bank deposits | 71.63 | 193.03 |
| Cash and cash equivalents | 71.63 | 193.03 |
| Balance sheet total (assets) | 75.88 | 194.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.99 | |
| Profit of the financial year | 27.99 | -84.44 |
| Shareholders equity total | 67.99 | -16.45 |
| Non-current liabilities total | ||
| Current owed to group member | 203.33 | |
| Short-term deferred tax liabilities | 7.89 | 7.89 |
| Current liabilities total | 7.89 | 211.23 |
| Balance sheet total (liabilities) | 75.88 | 194.78 |
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