Ubberud Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38272748
H.P. Simonsens Allé 75, Sanderum 5250 Odense SV
stigjnssn@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | ||||
| External services | -6.00 | -4.00 | -1.00 | -5.00 | -5.00 |
| Gross profit | -6.00 | -4.00 | -21.00 | -5.00 | -5.00 |
| Total depreciation | -27.98 | ||||
| EBIT | -6.00 | -4.00 | -21.00 | -5.00 | -32.98 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -1.00 | |||
| Pre-tax profit | -6.00 | -4.00 | -22.00 | -5.00 | -32.98 |
| Net earnings | -6.00 | -4.00 | -22.00 | -5.00 | -32.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.00 | 7.00 | ||
| Current owed by particip. interest comp. | 27.00 | 28.00 | ||
| Short term receivables total | 6.00 | 7.00 | 27.00 | 28.00 |
| Balance sheet total (assets) | 6.00 | 7.00 | 27.00 | 28.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -10.00 | -16.00 | -20.00 | -42.00 | -46.86 |
| Profit of the financial year | -6.00 | -4.00 | -22.00 | -5.00 | -32.98 |
| Shareholders equity total | -16.00 | -20.00 | -2.00 | -7.00 | -39.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 18.00 | 23.00 | 25.00 | 31.00 | 35.84 |
| Current liabilities total | 22.00 | 27.00 | 29.00 | 35.00 | 39.84 |
| Balance sheet total (liabilities) | 6.00 | 7.00 | 27.00 | 28.00 |
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