UDK Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 39701545
Industriholmen 3, 2650 Hvidovre
post@ulefos.dk
tel: 36496111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 947.45 | 942.51 | 867.16 | 1 005.47 | 1 037.32 |
| Total depreciation | - 387.09 | - 387.09 | - 397.10 | - 399.10 | - 399.10 |
| EBIT | 560.36 | 555.42 | 470.06 | 606.38 | 638.23 |
| Other financial income | 2.32 | 0.01 | |||
| Other financial expenses | -35.68 | -4.76 | -8.00 | -4.16 | -10.78 |
| Pre-tax profit | 527.00 | 550.65 | 462.07 | 602.22 | 627.46 |
| Income taxes | - 115.95 | - 121.13 | - 101.63 | - 133.39 | - 140.41 |
| Net earnings | 411.05 | 429.52 | 360.43 | 468.83 | 487.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 028.28 | 11 641.19 | 11 304.06 | 10 904.97 | 10 505.87 |
| Tangible assets total | 12 028.28 | 11 641.19 | 11 304.06 | 10 904.97 | 10 505.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | ||||
| Prepayments and accrued income | 32.00 | 39.57 | |||
| Short term receivables total | 32.00 | 600.00 | 39.57 | ||
| Cash and bank deposits | 25.61 | 28.46 | 560.27 | 686.30 | 1 581.87 |
| Cash and cash equivalents | 25.61 | 28.46 | 560.27 | 686.30 | 1 581.87 |
| Balance sheet total (assets) | 12 053.90 | 11 669.65 | 11 896.33 | 12 191.26 | 12 127.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 9 431.63 | 9 431.63 | 9 431.63 | ||
| Shares repurchased | 600.00 | 1 200.00 | |||
| Retained earnings | 55.57 | 466.62 | 896.14 | 10 088.20 | 9 357.03 |
| Profit of the financial year | 411.05 | 429.52 | 360.43 | 468.83 | 487.05 |
| Shareholders equity total | 9 998.25 | 10 427.77 | 10 788.20 | 11 257.03 | 11 144.08 |
| Provisions | 84.68 | 81.95 | 90.22 | 84.85 | 79.48 |
| Non-current other liabilities | 495.97 | ||||
| Non-current liabilities total | 495.97 | ||||
| Current trade creditors | 52.69 | 22.17 | 24.83 | 40.24 | |
| Current owed to group member | 1 022.08 | 369.61 | 256.78 | ||
| Short-term deferred tax liabilities | 118.68 | 123.86 | 93.37 | 138.76 | 145.78 |
| Other non-interest bearing current liabilities | 281.55 | 644.29 | 642.93 | 710.62 | 717.72 |
| Current liabilities total | 1 475.00 | 1 159.93 | 1 017.91 | 849.38 | 903.74 |
| Balance sheet total (liabilities) | 12 053.90 | 11 669.65 | 11 896.33 | 12 191.26 | 12 127.30 |
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