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CHRISTIAN UTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32938507
Gl Kongevej 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.84 | -5.28 | |||
| Gross profit | -3.84 | -5.28 | -8.73 | -14.91 | |
| EBIT | -3.84 | -5.28 | -8.73 | -14.91 | |
| Other financial income | 13.73 | 62.56 | 269.64 | ||
| Other financial expenses | -1.18 | -1.63 | -2.50 | ||
| Net income from associates (fin.) | -1 245.75 | 1 375.36 | 6 305.65 | -1 066.43 | - 851.46 |
| Pre-tax profit | -1 246.93 | 1 369.89 | 6 314.09 | -1 015.10 | - 596.73 |
| Income taxes | -54.98 | ||||
| Net earnings | -1 246.93 | 1 369.89 | 6 314.09 | -1 015.10 | - 651.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 1 523.37 | 5 219.02 | 3 781.79 | 2 908.50 |
| Investments total | 18.00 | 1 523.37 | 5 219.02 | 3 781.79 | 2 908.50 |
| Non-current other receivables | 1 010.80 | ||||
| Long term receivables total | 1 010.80 | ||||
| Inventories total | |||||
| Current other receivables | 2 167.21 | 2 436.22 | |||
| Short term receivables total | 2 167.21 | 2 436.22 | |||
| Cash and bank deposits | 2.09 | 0.25 | 987.48 | 76.00 | 6.71 |
| Cash and cash equivalents | 2.09 | 0.25 | 987.48 | 76.00 | 6.71 |
| Balance sheet total (assets) | 20.09 | 1 523.62 | 7 217.29 | 6 024.99 | 5 351.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 658.90 | 61.00 | |||
| Other reserves | 1 505.37 | 5 201.02 | 3 763.79 | 2 890.50 | |
| Retained earnings | 1 062.73 | -1 559.56 | -5 144.22 | 3 090.31 | 2 926.67 |
| Profit of the financial year | -1 246.93 | 1 369.89 | 6 314.09 | -1 015.10 | - 651.72 |
| Shareholders equity total | -59.20 | 1 440.70 | 7 154.79 | 6 024.99 | 5 290.45 |
| Provisions | 36.90 | ||||
| Non-current other liabilities | 79.29 | ||||
| Non-current deferred tax liabilities | 82.92 | 62.50 | |||
| Non-current liabilities total | 79.29 | 82.92 | 62.50 | ||
| Current trade creditors | 6.00 | ||||
| Short-term deferred tax liabilities | 18.08 | ||||
| Current liabilities total | 24.08 | ||||
| Balance sheet total (liabilities) | 20.09 | 1 523.62 | 7 217.29 | 6 024.99 | 5 351.44 |
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