ULLITS & WINTHER STATSAUTORISERET REVISIONSPARTNERSELSKAB
CVR number: 32093272
Agerlandsvej 1, 8800 Viborg
uw@uw.dk
tel: 86629375
www.uw.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 236.29 | 23 715.26 | 26 318.14 | 28 808.58 | 31 230.12 |
| Employee benefit expenses | -19 032.56 | -20 120.95 | -22 594.93 | -25 011.55 | -27 366.80 |
| Total depreciation | - 472.77 | - 457.04 | - 439.80 | - 494.28 | - 415.79 |
| EBIT | 2 730.96 | 3 137.27 | 3 283.41 | 3 302.76 | 3 447.53 |
| Other financial income | 59.34 | 39.64 | 78.02 | 87.86 | 38.38 |
| Other financial expenses | -15.97 | -23.71 | -20.98 | -21.20 | -0.41 |
| Pre-tax profit | 2 774.33 | 3 153.21 | 3 340.44 | 3 369.41 | 3 485.50 |
| Net earnings | 2 774.33 | 3 153.21 | 3 340.44 | 3 369.41 | 3 485.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 404.94 | 1 313.97 | 1 263.54 | 1 211.03 | 1 143.55 |
| Tangible assets total | 1 404.94 | 1 313.97 | 1 263.54 | 1 211.03 | 1 143.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 283.34 | 4 499.93 | 5 114.55 | 7 638.25 | 7 491.29 |
| Prepayments and accrued income | 250.11 | 259.77 | 397.69 | 278.86 | 466.17 |
| Current other receivables | 2 005.09 | 2 624.46 | 2 448.85 | 1 732.66 | 2 008.73 |
| Short term receivables total | 7 538.54 | 7 384.15 | 7 961.09 | 9 649.77 | 9 966.18 |
| Cash and bank deposits | 293.23 | 1 678.51 | 508.18 | 703.83 | 606.69 |
| Cash and cash equivalents | 293.23 | 1 678.51 | 508.18 | 703.83 | 606.69 |
| Balance sheet total (assets) | 9 236.71 | 10 376.63 | 9 732.81 | 11 564.64 | 11 716.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 2 774.33 | 3 153.21 | 3 340.44 | 3 369.41 | 3 485.50 |
| Retained earnings | -2 774.33 | -3 153.21 | -3 340.44 | -3 369.41 | -3 485.50 |
| Profit of the financial year | 2 774.33 | 3 153.21 | 3 340.44 | 3 369.41 | 3 485.50 |
| Shareholders equity total | 5 274.33 | 5 653.21 | 5 840.44 | 5 869.41 | 5 985.50 |
| Non-current other liabilities | 545.00 | ||||
| Non-current liabilities total | 545.00 | ||||
| Current trade creditors | 538.98 | 469.76 | 355.19 | 352.32 | 583.20 |
| Other non-interest bearing current liabilities | 2 680.46 | 4 067.98 | 3 420.83 | 5 139.63 | 4 915.86 |
| Accruals and deferred income | 197.94 | 185.69 | 116.34 | 203.28 | 231.86 |
| Current liabilities total | 3 417.39 | 4 723.43 | 3 892.36 | 5 695.23 | 5 730.92 |
| Balance sheet total (liabilities) | 9 236.71 | 10 376.63 | 9 732.81 | 11 564.64 | 11 716.42 |
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