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Uhre Æg ApS — Credit Rating and Financial Key Figures
CVR number: 38593366
Sandfeldvej 55, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.07 | - 504.05 | 167.20 | 1 952.27 | 5 285.10 |
| Total depreciation | - 664.09 | - 721.79 | - 724.30 | - 725.20 | - 797.33 |
| EBIT | -82.02 | -1 225.85 | - 557.10 | 1 227.07 | 4 487.77 |
| Other financial income | 208.10 | 128.53 | 202.59 | 0.56 | 41.69 |
| Other financial expenses | - 468.67 | - 435.83 | - 762.49 | - 801.74 | - 454.26 |
| Pre-tax profit | - 342.59 | -1 533.15 | -1 116.99 | 425.90 | 4 075.20 |
| Income taxes | 80.99 | 281.50 | 285.22 | -95.70 | - 903.36 |
| Net earnings | - 261.60 | -1 251.65 | - 831.77 | 330.20 | 3 171.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 7.50 | 5.00 | |||
| Intangible assets total | 7.50 | 5.00 | |||
| Land and waters | 2 022.17 | 2 022.17 | 2 022.17 | 2 022.17 | 2 022.17 |
| Buildings | 8 736.77 | 8 883.02 | 8 163.73 | 7 504.00 | 6 816.30 |
| Other tangible assets | 617.82 | 1 147.96 | 594.27 | 1 174.06 | |
| Tangible assets total | 11 376.76 | 12 053.15 | 10 185.90 | 10 120.44 | 10 012.53 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 417.41 | 2 545.16 | |||
| Non-current loans receivable | 45.00 | 316.89 | 322.32 | 281.02 | 279.19 |
| Non-current other receivables | 508.22 | 25.50 | |||
| Long term receivables total | 2 462.41 | 2 862.05 | 830.55 | 306.53 | 279.19 |
| Semifinished products | 284.13 | 284.13 | 284.13 | 284.13 | 284.13 |
| Raw materials and consumables | 87.34 | 71.07 | 72.00 | 23.90 | |
| Inventories total | 371.47 | 355.20 | 284.13 | 356.13 | 308.03 |
| Current trade debtors | 617.50 | 517.10 | 4.29 | 1 078.73 | 1 324.60 |
| Current amounts owed by group member comp. | 0.23 | 0.25 | 534.31 | ||
| Prepayments and accrued income | 25.42 | 25.85 | 26.42 | 28.44 | 42.01 |
| Current other receivables | 0.19 | 0.19 | 78.90 | 1 484.98 | |
| Current deferred tax assets | 508.22 | 25.50 | |||
| Short term receivables total | 643.11 | 543.14 | 109.83 | 1 615.65 | 3 411.40 |
| Cash and bank deposits | 0.61 | 1 989.41 | |||
| Cash and cash equivalents | 0.61 | 1 989.41 | |||
| Balance sheet total (assets) | 14 861.26 | 15 818.53 | 11 410.40 | 12 399.35 | 16 000.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 510.96 | 3 461.44 | 2 209.79 | 1 378.02 | 1 708.23 |
| Profit of the financial year | - 261.60 | -1 251.65 | - 831.77 | 330.20 | 3 171.84 |
| Shareholders equity total | 3 299.36 | 2 259.79 | 1 428.02 | 1 758.22 | 4 930.06 |
| Provisions | 281.50 | 59.80 | 282.80 | 404.00 | 610.60 |
| Non-current loans from credit institutions | 3 670.80 | 3 455.63 | 3 278.06 | 3 844.08 | 3 229.28 |
| Non-current leasing loans | 1 721.81 | 2 036.52 | 1 480.86 | ||
| Non-current owed to group member | 2 206.60 | 2 336.43 | |||
| Non-current other liabilities | 2 673.99 | 2 814.52 | |||
| Non-current deferred tax liabilities | 2 034.18 | 696.76 | |||
| Non-current liabilities total | 8 066.60 | 8 306.67 | 6 793.10 | 6 050.69 | 6 262.47 |
| Current loans from credit institutions | 807.44 | 2 822.05 | 1 808.71 | 2 250.14 | 608.32 |
| Current trade creditors | 252.12 | 223.87 | 14.56 | 333.51 | 310.48 |
| Current owed to participating | 1 213.27 | 868.34 | |||
| Current owed to group member | 645.21 | 896.99 | 30.95 | ||
| Other non-interest bearing current liabilities | 1 509.03 | 1 249.36 | 1 052.26 | 389.52 | 2 410.28 |
| Current liabilities total | 3 213.80 | 5 192.27 | 2 906.48 | 4 186.44 | 4 197.42 |
| Balance sheet total (liabilities) | 14 861.25 | 15 818.53 | 11 410.40 | 12 399.35 | 16 000.55 |
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