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Uganic Juizc APS — Credit Rating and Financial Key Figures
CVR number: 38960342
Bagsværd Hovedgade 300, 2880 Bagsværd
branch69@hotmail.com
tel: 24254252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.43 | 4.58 | 1.52 | - 111.65 | -8.81 |
| Employee benefit expenses | -12.50 | -30.33 | |||
| Other operating expenses | -87.49 | ||||
| Total depreciation | -44.30 | -59.53 | -30.25 | ||
| EBIT | - 151.73 | -54.95 | - 116.22 | - 124.15 | -39.14 |
| Other financial income | 0.03 | 0.13 | -0.02 | ||
| Other financial expenses | -16.31 | -3.57 | -27.73 | -55.80 | |
| Pre-tax profit | - 151.73 | -71.27 | - 119.76 | - 151.75 | -94.96 |
| Income taxes | -1.77 | 1.48 | 0.29 | -1.86 | |
| Net earnings | - 153.49 | -69.79 | - 119.47 | - 153.61 | -94.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 179.26 | 159.73 | 49.99 | 49.99 | 49.99 |
| Tangible assets total | 179.26 | 159.73 | 49.99 | 49.99 | 49.99 |
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current trade debtors | 0.01 | 0.01 | |||
| Current other receivables | 4.45 | 6.04 | 12.48 | 10.27 | |
| Short term receivables total | 4.45 | 6.04 | 12.48 | 10.28 | 0.01 |
| Cash and bank deposits | 2.35 | 6.45 | 6.43 | 4.00 | 9.44 |
| Cash and cash equivalents | 2.35 | 6.45 | 6.43 | 4.00 | 9.44 |
| Balance sheet total (assets) | 188.06 | 174.23 | 70.90 | 66.27 | 61.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 370.06 | - 523.55 | - 593.34 | - 712.81 | - 866.42 |
| Profit of the financial year | - 153.49 | -69.79 | - 119.47 | - 153.61 | -94.96 |
| Shareholders equity total | - 483.55 | - 553.34 | - 672.81 | - 826.42 | - 921.38 |
| Provisions | 1.77 | 0.29 | 1.86 | 1.86 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | ||||
| Current owed to participating | 661.27 | 677.47 | 725.58 | 876.05 | 951.38 |
| Other non-interest bearing current liabilities | 8.57 | 49.81 | 18.13 | 14.78 | 23.82 |
| Current liabilities total | 669.84 | 727.28 | 743.71 | 890.83 | 980.96 |
| Balance sheet total (liabilities) | 188.06 | 174.23 | 70.90 | 66.27 | 61.43 |
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