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UBsend A/S — Credit Rating and Financial Key Figures
CVR number: 36458577
Store Torv 1, 8000 Aarhus C
tel: 82388238
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.43 | 671.02 | 853.58 | 895.40 | 1 001.48 |
| Other operating income | 0.05 | ||||
| Costs of manufacturing | - 800.06 | - 889.72 | |||
| External services | -12.48 | -13.72 | |||
| Gross profit | 390.43 | 671.02 | 853.58 | 82.91 | 98.04 |
| Employee benefit expenses | -37.72 | -44.68 | |||
| Total depreciation | -0.31 | -1.36 | |||
| EBIT | 20.63 | 48.56 | 11.61 | 44.88 | 52.00 |
| Other financial income | 2.44 | 2.79 | |||
| Other financial expenses | -0.74 | -0.23 | |||
| Net income from associates (fin.) | 4.57 | -0.86 | |||
| Pre-tax profit | 19.65 | 44.31 | 12.88 | 51.14 | 53.70 |
| Income taxes | -10.27 | -12.06 | |||
| Net earnings | 19.65 | 44.31 | 12.88 | 40.88 | 41.63 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3.84 | 4.87 | |||
| Intangible assets total | 3.84 | 4.87 | |||
| Machinery and equipment | 0.36 | ||||
| Tangible assets total | 0.36 | ||||
| Holdings in group member companies | 19.89 | 19.03 | |||
| Investments total | 108.54 | 195.63 | 194.19 | 20.95 | 19.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.99 | 55.12 | |||
| Current amounts owed by group member comp. | 51.05 | 50.12 | |||
| Prepayments and accrued income | 1.41 | 1.22 | |||
| Current other receivables | 5.13 | 4.47 | |||
| Short term receivables total | 108.58 | 110.93 | |||
| Cash and bank deposits | 110.75 | 111.54 | |||
| Cash and cash equivalents | 110.75 | 111.54 | |||
| Balance sheet total (assets) | 108.54 | 195.63 | 194.19 | 244.48 | 247.15 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22.18 | 66.53 | 69.39 | 1.87 | 1.87 |
| Shares repurchased | 30.00 | 40.00 | |||
| Other reserves | 22.77 | 22.72 | |||
| Retained earnings | -19.65 | -44.31 | -12.88 | 4.67 | 5.61 |
| Profit of the financial year | 19.65 | 44.31 | 12.88 | 40.88 | 41.63 |
| Shareholders equity total | 22.18 | 66.53 | 69.39 | 100.19 | 111.83 |
| Provisions | 0.59 | 0.55 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 127.70 | 116.77 | |||
| Current owed to group member | 1.39 | 1.26 | |||
| Short-term deferred tax liabilities | 9.20 | 10.47 | |||
| Other non-interest bearing current liabilities | 5.40 | 6.27 | |||
| Current liabilities total | 143.69 | 134.78 | |||
| Balance sheet total (liabilities) | 22.18 | 66.53 | 69.39 | 244.48 | 247.15 |
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