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UGGERLY INSTALLATION A/S — Credit Rating and Financial Key Figures
CVR number: 15685433
Assensvej 5, 9220 Aalborg Øst
uggerly@uggerly.dk
tel: 98138888
www.uggerly.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.77 | 422.30 | 405.62 | 459.74 | 568.02 |
| Other operating income | 9.09 | 9.74 | |||
| Purchases during the financial year | - 173.36 | - 228.92 | |||
| External services | -43.54 | -43.86 | |||
| Gross profit | 185.77 | 200.51 | 220.30 | 251.93 | 304.99 |
| Employee benefit expenses | - 207.09 | - 264.30 | |||
| Other operating expenses | -0.08 | ||||
| Total depreciation | -8.96 | -11.70 | |||
| EBIT | 25.27 | 23.18 | 18.71 | 35.80 | 28.99 |
| Other financial income | 3.46 | 2.90 | |||
| Other financial expenses | -0.52 | -0.48 | |||
| Pre-tax profit | 20.32 | 15.79 | 17.80 | 38.74 | 31.42 |
| Income taxes | -8.56 | -6.98 | |||
| Net earnings | 20.32 | 15.79 | 17.80 | 30.18 | 24.44 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.64 | 1.57 | |||
| Goodwill | 10.60 | 7.57 | |||
| Intangible assets total | 12.24 | 9.14 | |||
| Buildings | 1.51 | 1.20 | |||
| Machinery and equipment | 14.84 | 17.06 | |||
| Tangible assets total | 16.36 | 18.25 | |||
| Investments total | 185.92 | 210.07 | 203.84 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2.04 | 2.16 | |||
| Inventories total | 2.04 | 2.16 | |||
| Current trade debtors | 77.95 | 113.65 | |||
| Prepayments and accrued income | 3.13 | 2.96 | |||
| Current other receivables | 36.03 | 38.60 | |||
| Short term receivables total | 117.10 | 155.20 | |||
| Other current investments | 31.35 | 35.78 | |||
| Cash and bank deposits | 41.39 | 7.35 | |||
| Cash and cash equivalents | 72.74 | 43.14 | |||
| Balance sheet total (assets) | 185.92 | 210.07 | 203.84 | 220.48 | 227.89 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 84.64 | 91.43 | 102.23 | 10.00 | 10.00 |
| Shares repurchased | 20.00 | 17.50 | |||
| Retained earnings | -20.32 | -15.79 | -17.80 | 62.23 | 74.90 |
| Profit of the financial year | 20.32 | 15.79 | 17.80 | 30.18 | 24.44 |
| Shareholders equity total | 84.64 | 91.43 | 102.23 | 122.40 | 126.85 |
| Provisions | 15.00 | 14.27 | |||
| Non-current leasing loans | 0.11 | 0.07 | |||
| Non-current liabilities total | 0.11 | 0.07 | |||
| Current loans from credit institutions | 0.04 | 0.04 | |||
| Current trade creditors | 13.29 | 18.60 | |||
| Current owed to group member | 0.78 | ||||
| Short-term deferred tax liabilities | 10.21 | 7.12 | |||
| Other non-interest bearing current liabilities | 21.26 | 23.22 | |||
| Accruals and deferred income | 38.17 | 36.95 | |||
| Current liabilities total | 82.97 | 86.70 | |||
| Balance sheet total (liabilities) | 84.64 | 91.43 | 102.23 | 220.48 | 227.89 |
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