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UBH HASSERIS ApS — Credit Rating and Financial Key Figures
CVR number: 16411019
Blegdalsparken 43, 9000 Aalborg
christianulf@gmail.com
tel: 22242424
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -32.86 | -52.84 | -30.31 | -49.87 |
| EBIT | -50.00 | -32.86 | -52.84 | -30.31 | -49.87 |
| Other financial income | 54.00 | 137.99 | 218.67 | 238.25 | 136.59 |
| Other financial expenses | - 105.00 | -27.83 | - 174.12 | -90.03 | -68.67 |
| Pre-tax profit | - 101.00 | 77.31 | -8.29 | 117.91 | 18.06 |
| Income taxes | -18.00 | -12.06 | -21.77 | -32.87 | -12.87 |
| Net earnings | - 119.00 | 65.25 | -30.06 | 85.04 | 5.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.61 | 14.61 | 12.44 | 77.35 | |
| Short term receivables total | 14.61 | 14.61 | 12.44 | 77.35 | |
| Other current investments | 3 550.00 | 3 562.32 | 6 474.90 | 3 969.16 | 5 626.52 |
| Cash and bank deposits | 3 431.00 | 3 343.34 | 287.15 | 2 758.62 | 921.91 |
| Cash and cash equivalents | 6 981.00 | 6 905.66 | 6 762.05 | 6 727.78 | 6 548.44 |
| Balance sheet total (assets) | 6 981.00 | 6 920.26 | 6 776.65 | 6 740.22 | 6 625.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 110.00 | 120.00 | 120.00 | 158.80 |
| Retained earnings | 6 753.00 | 6 523.99 | 6 469.24 | 6 319.18 | 6 245.42 |
| Profit of the financial year | - 119.00 | 65.25 | -30.06 | 85.04 | 5.19 |
| Shareholders equity total | 6 948.00 | 6 899.24 | 6 759.18 | 6 724.22 | 6 609.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.88 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 0.39 | ||||
| Short-term deferred tax liabilities | 17.00 | 1.47 | |||
| Other non-interest bearing current liabilities | 4.14 | ||||
| Current liabilities total | 33.00 | 21.02 | 17.48 | 16.00 | 16.39 |
| Balance sheet total (liabilities) | 6 981.00 | 6 920.26 | 6 776.65 | 6 740.22 | 6 625.79 |
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