Universal Services ApS — Credit Rating and Financial Key Figures

CVR number: 43634674
Erhvervsparken 9, 8882 Fårvang
nbw@tacservices.net
tacservices.net
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 530.98- 194.68
Total depreciation-5.00-96.73
EBIT1 525.98- 291.41
Other financial income14.62
Other financial expenses-25.09-32.72
Pre-tax profit1 515.51- 324.14
Income taxes- 313.85
Net earnings1 201.65- 324.14

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment370.74533.01
Tangible assets total370.74533.01
Investments total7.807.80
Long term receivables total
Raw materials and consumables240.90247.55
Inventories total240.90247.55
Current amounts owed by group member comp.1.00
Current other receivables127.43298.15
Short term receivables total128.43298.15
Cash and bank deposits1 152.31269.38
Cash and cash equivalents1 152.31269.38
Balance sheet total (assets)1 900.181 355.88

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings1 201.65
Profit of the financial year1 201.65- 324.14
Shareholders equity total1 241.65917.52
Non-current liabilities total
Current trade creditors344.67
Current owed to participating55.70
Current owed to group member312.85
Short-term deferred tax liabilities313.85
Other non-interest bearing current liabilities69.81
Current liabilities total658.52438.37
Balance sheet total (liabilities)1 900.181 355.88
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