UBER DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35855882
Carl Blochs Gade 89, 8000 Aarhus C
catharina@uber.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 327.74 | 486.44 | 177.54 | 239.63 | 381.25 |
| External services | - 288.54 | - 448.31 | - 175.93 | - 240.68 | - 377.57 |
| Gross profit | 39.20 | 38.12 | 1.61 | -1.05 | 3.68 |
| Total depreciation | -15.11 | ||||
| EBIT | 24.09 | 38.12 | 1.61 | -1.05 | 3.68 |
| Other financial income | 4.04 | 2.39 | 29.29 | 253.35 | 277.73 |
| Other financial expenses | -1.39 | -1.16 | -4.18 | -3.41 | -3.23 |
| Pre-tax profit | 26.75 | 39.35 | 26.72 | 248.89 | 278.18 |
| Income taxes | -6.62 | -6.72 | -4.43 | -26.86 | -56.85 |
| Net earnings | 20.13 | 32.62 | 22.29 | 222.03 | 221.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 5 904.47 | 5 680.51 | |||
| Non-current other receivables | 1.89 | 38.65 | |||
| Long term receivables total | 5 906.37 | 5 719.16 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 587.66 | 5 868.43 | 6 059.22 | ||
| Current other receivables | 35.04 | 7.47 | 94.56 | ||
| Short term receivables total | 5 622.70 | 5 875.90 | 6 153.78 | ||
| Balance sheet total (assets) | 5 622.70 | 5 906.37 | 5 719.16 | 5 875.90 | 6 153.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 635.07 | 1 655.19 | 1 687.82 | 1 710.11 | 1 932.14 |
| Profit of the financial year | 20.13 | 32.62 | 22.29 | 222.03 | 221.33 |
| Shareholders equity total | 1 705.19 | 1 737.82 | 1 760.11 | 1 982.14 | 2 203.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 803.77 | 3 803.77 | 3 808.69 | 3 809.25 | 3 863.29 |
| Short-term deferred tax liabilities | 15.66 | 22.38 | 26.81 | 53.67 | 56.85 |
| Other non-interest bearing current liabilities | 98.07 | 342.40 | 123.55 | 30.84 | 30.17 |
| Current liabilities total | 3 917.50 | 4 168.55 | 3 959.05 | 3 893.76 | 3 950.31 |
| Balance sheet total (liabilities) | 5 622.70 | 5 906.37 | 5 719.16 | 5 875.90 | 6 153.78 |
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