UiWE ApS — Credit Rating and Financial Key Figures

CVR number: 37748781
Struenseegade 15 A, 2200 København N
christian@uiwe.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales180.0015.0051.00
External services-45.26-41.16-34.63-64.87
Gross profit134.17134.74-26.16-34.63-13.87
Employee benefit expenses- 100.00
EBIT34.17134.74-26.16-34.63-13.87
Other financial income75.5054.4066.110.05
Other financial expenses-9.88-3.91-5.22-50.39-5.05
Income from other inv. held as non-curr. assets228.51317.1331.0017.0041.67
Pre-tax profit328.30502.3665.73-68.0222.80
Income taxes-21.98-40.83-14.8313.71-5.02
Net earnings306.32461.5250.90-54.3117.79

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests642.87
Investments total642.87
Long term receivables total
Inventories total
Current other receivables960.00287.004.27
Current deferred tax assets27.7120.69
Short term receivables total960.00287.0031.9820.69
Other current investments817.37763.72834.84793.441 673.96
Cash and bank deposits408.75494.751 108.681 318.28337.81
Cash and cash equivalents1 226.121 258.471 943.522 111.732 011.76
Balance sheet total (assets)1 868.992 218.482 230.522 143.712 032.45

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves387.87
Retained earnings754.351 448.541 910.061 960.971 906.66
Profit of the financial year306.32461.5250.90-54.3117.79
Shareholders equity total1 498.541 960.062 010.971 956.661 974.44
Non-current liabilities total
Current trade creditors13.8810.007.004.0017.50
Current owed to participating231.41180.62180.62173.0234.56
Short-term deferred tax liabilities9.9828.834.8310.04
Other non-interest bearing current liabilities115.1938.9627.115.95
Current liabilities total370.45258.41219.56187.0558.01
Balance sheet total (liabilities)1 868.992 218.482 230.522 143.712 032.45
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