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U. W. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35141529
Stenstrupvej 28, 9500 Hobro
uffewiborg@gmail.com
tel: 20146629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.23 | 58.27 | 164.21 | 507.70 | 198.85 |
| EBIT | 90.23 | 58.27 | 164.21 | 507.70 | 198.85 |
| Other financial income | 31.27 | 40.34 | 383.79 | 39.28 | 96.57 |
| Other financial expenses | - 109.62 | -23.63 | -43.01 | -89.92 | -44.31 |
| Income from other inv. held as non-curr. assets | 13.09 | 45.00 | 15.00 | ||
| Net income from associates (fin.) | 192.58 | 251.88 | 304.89 | 243.53 | 2 600.59 |
| Pre-tax profit | 204.46 | 326.85 | 822.97 | 745.59 | 2 866.71 |
| Income taxes | -0.41 | -12.40 | - 111.30 | - 100.54 | -57.16 |
| Net earnings | 204.05 | 314.44 | 711.67 | 645.05 | 2 809.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 526.76 | 11 571.33 | 12 047.80 | 6 182.21 | 8 782.80 |
| Investments total | 8 526.76 | 11 571.33 | 12 047.80 | 6 182.21 | 8 782.80 |
| Non-current loans receivable | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Non-current other receivables | 350.00 | ||||
| Long term receivables total | 6.25 | 6.25 | 356.25 | 6.25 | 6.25 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 850.00 | 1 925.23 | |||
| Current other receivables | 1.55 | 0.67 | |||
| Current deferred tax assets | 100.00 | 88.00 | 18.03 | ||
| Short term receivables total | 100.00 | 88.00 | 19.59 | 850.00 | 1 925.90 |
| Other current investments | 341.23 | 361.26 | 391.18 | ||
| Cash and bank deposits | 76.32 | 59.32 | 36.80 | 1 512.07 | 456.54 |
| Cash and cash equivalents | 417.55 | 420.58 | 427.99 | 1 512.07 | 456.54 |
| Balance sheet total (assets) | 9 050.56 | 12 086.15 | 12 851.62 | 8 550.52 | 11 171.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 8 461.76 | 11 506.33 | 11 982.79 | 6 097.21 | 8 697.80 |
| Retained earnings | - 491.83 | - 539.65 | - 530.10 | 870.54 | -1 164.40 |
| Profit of the financial year | 204.05 | 314.44 | 711.67 | 645.05 | 2 809.55 |
| Shareholders equity total | 8 253.98 | 11 361.12 | 12 244.37 | 7 760.30 | 10 502.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.64 | 0.21 | |||
| Current owed to participating | 602.04 | 599.95 | 635.94 | ||
| Short-term deferred tax liabilities | 100.19 | 15.16 | |||
| Other non-interest bearing current liabilities | 796.58 | 724.39 | 5.21 | 89.87 | 18.04 |
| Current liabilities total | 796.58 | 725.03 | 607.25 | 790.22 | 669.14 |
| Balance sheet total (liabilities) | 9 050.56 | 12 086.15 | 12 851.62 | 8 550.52 | 11 171.49 |
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