Uotila Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42315370
Uglvigvej 13, 6705 Esbjerg Ø
brianuotila@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.18 | -0.85 | -6.02 | -8.08 |
| EBIT | -11.18 | -0.85 | -6.02 | -8.08 |
| Other financial income | 0.12 | |||
| Other financial expenses | -11.78 | -29.95 | -30.52 | -26.58 |
| Net income from associates (fin.) | -43.67 | -28.41 | 70.01 | 85.58 |
| Pre-tax profit | -66.62 | -59.21 | 33.48 | 51.04 |
| Net earnings | -66.62 | -59.21 | 33.48 | 51.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 156.33 | 893.92 | 802.68 | 654.26 |
| Investments total | 1 156.33 | 893.92 | 802.68 | 654.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 12.79 | 46.12 | 40.34 | 67.14 |
| Cash and cash equivalents | 12.79 | 46.12 | 40.34 | 67.14 |
| Balance sheet total (assets) | 1 169.13 | 940.04 | 843.02 | 721.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -66.62 | - 125.84 | -92.36 | |
| Profit of the financial year | -66.62 | -59.21 | 33.48 | 51.04 |
| Shareholders equity total | -21.62 | -80.84 | -47.36 | 3.68 |
| Non-current other liabilities | 987.26 | 817.39 | ||
| Non-current deferred tax liabilities | 686.64 | 479.23 | ||
| Non-current liabilities total | 987.26 | 817.39 | 686.64 | 479.23 |
| Current loans from credit institutions | 199.49 | 199.49 | 199.49 | 234.00 |
| Current trade creditors | 4.00 | 4.00 | 4.25 | 4.50 |
| Current liabilities total | 203.49 | 203.49 | 203.74 | 238.50 |
| Balance sheet total (liabilities) | 1 169.13 | 940.04 | 843.02 | 721.40 |
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