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ULLITS & WINTHER STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32093272
Agerlandsvej 1, 8800 Viborg
uw@uw.dk
tel: 86629375
www.uw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 318.14 | 28 808.58 | 31 230.12 | 31 342.42 | 32 190.98 |
| Employee benefit expenses | -22 594.93 | -25 011.55 | -27 366.80 | -27 311.79 | -28 562.11 |
| Total depreciation | - 439.80 | - 494.28 | - 415.79 | - 404.31 | - 294.25 |
| EBIT | 3 283.41 | 3 302.76 | 3 447.53 | 3 626.32 | 3 334.61 |
| Other financial income | 78.02 | 87.86 | 38.38 | 169.35 | 25.15 |
| Other financial expenses | -20.98 | -21.20 | -0.41 | -0.23 | -0.01 |
| Pre-tax profit | 3 340.44 | 3 369.41 | 3 485.50 | 3 795.44 | 3 359.75 |
| Net earnings | 3 340.44 | 3 369.41 | 3 485.50 | 3 795.44 | 3 359.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 263.54 | 1 211.03 | 1 143.55 | 1 201.35 | 1 285.45 |
| Tangible assets total | 1 263.54 | 1 211.03 | 1 143.55 | 1 201.35 | 1 285.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 114.55 | 7 638.25 | 7 491.29 | 6 149.39 | 7 876.92 |
| Prepayments and accrued income | 397.69 | 278.86 | 466.17 | 47.50 | 271.67 |
| Current other receivables | 2 448.85 | 1 732.66 | 2 008.73 | 2 067.18 | 1 691.46 |
| Short term receivables total | 7 961.09 | 9 649.77 | 9 966.18 | 8 264.07 | 9 840.04 |
| Cash and bank deposits | 508.18 | 703.83 | 606.69 | 2 128.82 | 197.25 |
| Cash and cash equivalents | 508.18 | 703.83 | 606.69 | 2 128.82 | 197.25 |
| Balance sheet total (assets) | 9 732.81 | 11 564.64 | 11 716.42 | 11 594.25 | 11 322.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 3 340.44 | 3 369.41 | 3 485.50 | 3 795.44 | 3 359.75 |
| Retained earnings | -3 340.44 | -3 369.41 | -3 485.50 | -3 795.44 | -3 359.75 |
| Profit of the financial year | 3 340.44 | 3 369.41 | 3 485.50 | 3 795.44 | 3 359.75 |
| Shareholders equity total | 5 840.44 | 5 869.41 | 5 985.50 | 6 295.44 | 5 859.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 355.19 | 352.32 | 583.20 | 479.32 | 645.36 |
| Other non-interest bearing current liabilities | 3 420.83 | 5 139.63 | 4 915.86 | 4 581.75 | 4 589.46 |
| Accruals and deferred income | 116.34 | 203.28 | 231.86 | 237.73 | 228.17 |
| Current liabilities total | 3 892.36 | 5 695.23 | 5 730.92 | 5 298.80 | 5 462.99 |
| Balance sheet total (liabilities) | 9 732.81 | 11 564.64 | 11 716.42 | 11 594.25 | 11 322.75 |
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