U Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42647519
Baldersbuen 29 A, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.97 | 268.11 |
| Employee benefit expenses | -22.66 | - 351.28 |
| EBIT | 4.31 | -83.17 |
| Pre-tax profit | 4.31 | -83.17 |
| Income taxes | -1.50 | 17.38 |
| Net earnings | 2.82 | -65.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 17.38 | |
| Long term receivables total | 17.38 | |
| Inventories total | ||
| Current trade debtors | 22.63 | 18.19 |
| Prepayments and accrued income | 3.69 | |
| Short term receivables total | 26.31 | 18.19 |
| Cash and bank deposits | 31.51 | 24.80 |
| Cash and cash equivalents | 31.51 | 24.80 |
| Balance sheet total (assets) | 57.82 | 60.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.82 | |
| Profit of the financial year | 2.82 | -65.79 |
| Shareholders equity total | 42.82 | -22.97 |
| Non-current liabilities total | ||
| Advances received | 7.50 | |
| Current owed to participating | 1.89 | 8.75 |
| Short-term deferred tax liabilities | 1.50 | |
| Other non-interest bearing current liabilities | 11.62 | 67.09 |
| Current liabilities total | 15.00 | 83.34 |
| Balance sheet total (liabilities) | 57.82 | 60.37 |
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