UDSIGTEN 1,0 ApS — Credit Rating and Financial Key Figures
CVR number: 42481998
Skolegade 24, 8000 Aarhus C
mss.aarhus@gmail.com
tel: 40936906
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 019.64 | |||
| External services | -1 617.83 | |||
| Gross profit | -31.01 | -10.90 | 221.77 | 401.81 |
| EBIT | -31.01 | -10.90 | 221.77 | 401.81 |
| Other financial income | 0.04 | 0.09 | ||
| Pre-tax profit | -31.01 | -10.90 | 221.81 | 401.90 |
| Income taxes | 6.60 | 2.40 | -48.80 | -88.42 |
| Net earnings | -24.41 | -8.50 | 173.01 | 313.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 512.84 | |||
| Inventories total | 512.84 | |||
| Current trade debtors | 104.25 | 189.42 | ||
| Current other receivables | 4.69 | 0.27 | 53.46 | |
| Current deferred tax assets | 6.60 | 9.00 | ||
| Short term receivables total | 11.29 | 9.27 | 157.72 | 189.42 |
| Cash and bank deposits | 40.54 | 34.38 | 155.39 | 203.92 |
| Cash and cash equivalents | 40.54 | 34.38 | 155.39 | 203.92 |
| Balance sheet total (assets) | 51.83 | 43.64 | 313.10 | 906.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.41 | -32.91 | 140.10 | |
| Profit of the financial year | -24.41 | -8.50 | 173.01 | 313.48 |
| Shareholders equity total | 25.59 | 17.09 | 190.10 | 503.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 26.25 | 26.56 | 26.56 | 228.18 |
| Short-term deferred tax liabilities | 39.80 | 88.42 | ||
| Other non-interest bearing current liabilities | 56.65 | 86.00 | ||
| Current liabilities total | 26.25 | 26.56 | 123.01 | 402.60 |
| Balance sheet total (liabilities) | 51.83 | 43.64 | 313.10 | 906.18 |
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