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UHP ApS — Credit Rating and Financial Key Figures
CVR number: 25327543
Strandvejen 125, 2900 Hellerup
ulrik.heilskou@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 657.00 | 678.00 | |||
| External services | - 125.00 | -11.00 | |||
| Gross profit | 532.00 | 667.00 | -54.00 | -62.00 | -46.26 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | -39.00 | - 117.00 | - 116.80 | ||
| EBIT | 532.00 | 667.00 | -93.00 | - 208.00 | - 163.06 |
| Other financial income | 8.00 | 10.00 | 282.00 | 123.00 | 23.30 |
| Other financial expenses | -76.00 | - 166.00 | - 268.00 | -28.00 | - 113.44 |
| Net income from associates (fin.) | 881.00 | 386.00 | 351.14 | ||
| Pre-tax profit | 464.00 | 511.00 | 802.00 | 273.00 | 97.93 |
| Net earnings | 464.00 | 511.00 | 802.00 | 273.00 | 97.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 545.00 | 428.00 | 311.50 | ||
| Tangible assets total | 545.00 | 428.00 | 311.50 | ||
| Participating interests | 858.00 | 892.00 | 1 096.00 | 602.00 | 568.14 |
| Investments total | 858.00 | 892.00 | 1 096.00 | 602.00 | 568.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | ||||
| Short term receivables total | 0.99 | ||||
| Other current investments | 244.00 | 219.00 | 244.00 | 389.65 | |
| Cash and bank deposits | 560.00 | 913.00 | 809.00 | 1 537.00 | 1 164.60 |
| Cash and cash equivalents | 804.00 | 1 132.00 | 1 053.00 | 1 537.00 | 1 554.25 |
| Balance sheet total (assets) | 1 662.00 | 2 024.00 | 2 694.00 | 2 567.00 | 2 434.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 118.00 | 275.00 | 363.00 | 158.80 |
| Other reserves | 858.00 | 847.00 | 1 051.00 | 384.00 | 523.14 |
| Retained earnings | 47.00 | 404.00 | 436.00 | 1 369.00 | 1 517.16 |
| Profit of the financial year | 464.00 | 511.00 | 802.00 | 273.00 | 97.93 |
| Shareholders equity total | 1 594.00 | 2 005.00 | 2 689.00 | 2 514.00 | 2 422.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Other non-interest bearing current liabilities | 67.00 | 18.00 | 4.00 | 52.00 | 11.59 |
| Current liabilities total | 68.00 | 19.00 | 5.00 | 53.00 | 12.84 |
| Balance sheet total (liabilities) | 1 662.00 | 2 024.00 | 2 694.00 | 2 567.00 | 2 434.88 |
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