U. W. HOLDING ApS
CVR number: 35141529
Stenstrupvej 28, 9500 Hobro
uffewiborg@gmail.com
tel: 20146629
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.51 | 165.93 | 90.23 | 58.27 | 164.21 |
| EBIT | 112.51 | 165.93 | 90.23 | 58.27 | 164.21 |
| Other financial income | 12.00 | 16.48 | 31.27 | 40.34 | 396.88 |
| Other financial expenses | -38.21 | - 105.64 | - 109.62 | -23.63 | -43.01 |
| Net income from associates (fin.) | 173.58 | 169.52 | 192.58 | 251.88 | 304.89 |
| Pre-tax profit | 259.89 | 246.29 | 204.46 | 326.85 | 822.97 |
| Income taxes | -10.00 | -20.35 | -0.41 | -12.40 | - 111.30 |
| Net earnings | 249.89 | 225.94 | 204.05 | 314.44 | 711.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 853.71 | 6 462.06 | 8 526.76 | 11 571.33 | 12 047.80 |
| Investments total | 5 853.71 | 6 462.06 | 8 526.76 | 11 571.33 | 12 047.80 |
| Non-current loans receivable | 206.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Non-current other receivables | 350.00 | ||||
| Long term receivables total | 206.25 | 6.25 | 6.25 | 6.25 | 356.25 |
| Inventories total | |||||
| Current other receivables | 19.59 | ||||
| Current deferred tax assets | 120.00 | 100.00 | 100.00 | 88.00 | |
| Short term receivables total | 120.00 | 100.00 | 100.00 | 88.00 | 19.59 |
| Other current investments | 324.24 | 341.23 | 361.26 | 391.18 | |
| Cash and bank deposits | 112.42 | 86.99 | 76.32 | 59.32 | 36.80 |
| Cash and cash equivalents | 112.42 | 411.23 | 417.55 | 420.58 | 427.99 |
| Balance sheet total (assets) | 6 292.38 | 6 979.54 | 9 050.56 | 12 086.15 | 12 851.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 788.71 | 6 397.06 | 8 461.76 | 11 506.33 | 11 982.80 |
| Retained earnings | - 605.55 | - 525.19 | - 491.83 | - 539.65 | - 530.10 |
| Profit of the financial year | 249.89 | 225.94 | 204.05 | 314.44 | 711.67 |
| Shareholders equity total | 5 513.05 | 6 177.82 | 8 253.98 | 11 361.12 | 12 244.37 |
| Non-current liabilities total | |||||
| Short-term capital loans | 759.91 | ||||
| Current trade creditors | 0.34 | 0.64 | |||
| Other non-interest bearing current liabilities | 19.08 | 801.72 | 796.58 | 724.39 | 607.25 |
| Current liabilities total | 779.33 | 801.72 | 796.58 | 725.03 | 607.25 |
| Balance sheet total (liabilities) | 6 292.38 | 6 979.54 | 9 050.56 | 12 086.15 | 12 851.62 |
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