UK 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 25439228
Linåtoften 28 A, 7451 Sunds
fleksi@mail.mira.dk
tel: 97142920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -69.34 | ||||
| Gross profit | -69.34 | -88.05 | -60.69 | -21.97 | -21.11 |
| EBIT | -69.34 | -88.05 | -60.69 | -21.97 | -21.11 |
| Other financial income | 1 194.21 | 455.89 | 189.93 | 988.32 | 515.66 |
| Other financial expenses | -0.47 | -1 784.42 | -20.94 | -13.82 | -84.21 |
| Pre-tax profit | 1 124.40 | -1 416.57 | 108.30 | 952.53 | 410.34 |
| Income taxes | - 247.46 | 311.65 | -23.88 | - 209.50 | -90.08 |
| Net earnings | 876.94 | -1 104.92 | 84.42 | 743.03 | 320.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 095.85 | 10 443.28 | 9 729.90 | 10 297.75 | 10 311.36 |
| Long term receivables total | 13 095.85 | 10 443.28 | 9 729.90 | 10 297.75 | 10 311.36 |
| Inventories total | |||||
| Current other receivables | 21.51 | 20.51 | 20.99 | ||
| Current deferred tax assets | 397.52 | 402.06 | 140.82 | 132.55 | |
| Short term receivables total | 21.51 | 418.03 | 423.04 | 140.82 | 132.55 |
| Cash and bank deposits | 67.77 | 58.58 | 47.60 | 210.46 | 50.19 |
| Cash and cash equivalents | 67.77 | 58.58 | 47.60 | 210.46 | 50.19 |
| Balance sheet total (assets) | 13 185.12 | 10 919.89 | 10 200.54 | 10 649.02 | 10 494.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 11 445.05 | 9 821.99 | 8 599.27 | 8 561.69 | 9 169.72 |
| Profit of the financial year | 876.94 | -1 104.92 | 84.42 | 743.03 | 320.26 |
| Shareholders equity total | 13 034.99 | 9 317.07 | 9 401.49 | 10 026.72 | 10 224.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 137.53 | ||||
| Other non-interest bearing current liabilities | 0.10 | 1 590.32 | 786.55 | 609.80 | 256.61 |
| Current liabilities total | 150.13 | 1 602.82 | 799.05 | 622.30 | 269.11 |
| Balance sheet total (liabilities) | 13 185.12 | 10 919.89 | 10 200.54 | 10 649.02 | 10 494.09 |
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