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UENO ApS — Credit Rating and Financial Key Figures
CVR number: 28976232
Anyvej 14, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.15 | 175.58 | 193.06 | 188.72 | 191.72 |
| EBIT | 8.15 | 175.58 | 193.06 | 188.72 | 191.72 |
| Other financial income | 394.21 | ||||
| Other financial expenses | - 107.09 | -76.08 | - 119.86 | - 165.44 | - 162.97 |
| Pre-tax profit | -98.94 | 99.50 | 467.41 | 23.28 | 28.75 |
| Income taxes | -0.10 | -99.05 | -4.20 | -6.32 | |
| Net earnings | -98.94 | 99.40 | 368.36 | 19.08 | 22.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 437.65 | 4 437.65 | 4 437.65 | 4 437.65 | 4 437.65 |
| Tangible assets total | 4 437.65 | 4 437.65 | 4 437.65 | 4 437.65 | 4 437.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.77 | ||||
| Short term receivables total | 21.77 | ||||
| Cash and bank deposits | 13.99 | 30.28 | 51.45 | 39.84 | 60.07 |
| Cash and cash equivalents | 13.99 | 30.28 | 51.45 | 39.84 | 60.07 |
| Balance sheet total (assets) | 4 451.64 | 4 489.70 | 4 489.10 | 4 477.49 | 4 497.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.80 | - 115.74 | -16.34 | 352.02 | 371.10 |
| Profit of the financial year | -98.94 | 99.40 | 368.36 | 19.08 | 22.43 |
| Shareholders equity total | -65.74 | 33.66 | 402.02 | 421.10 | 443.53 |
| Non-current loans from credit institutions | 2 107.21 | 2 000.07 | 2 153.51 | 2 226.42 | 2 190.64 |
| Non-current liabilities total | 2 107.21 | 2 000.07 | 2 153.51 | 2 226.42 | 2 190.64 |
| Current loans from credit institutions | 106.72 | 106.93 | |||
| Current owed to participating | 718.43 | ||||
| Current owed to group member | 1 509.36 | 2 251.36 | 1 623.59 | 1 726.86 | 1 758.80 |
| Short-term deferred tax liabilities | 1.26 | 23.28 | 105.89 | 5.34 | 6.32 |
| Other non-interest bearing current liabilities | 74.40 | 74.40 | 181.33 | 74.40 | 74.40 |
| Accruals and deferred income | 22.76 | 23.36 | 24.03 | ||
| Current liabilities total | 2 410.17 | 2 455.97 | 1 933.57 | 1 829.96 | 1 863.55 |
| Balance sheet total (liabilities) | 4 451.64 | 4 489.70 | 4 489.10 | 4 477.49 | 4 497.72 |
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