UKJ ApS — Credit Rating and Financial Key Figures
CVR number: 28708149
Holtegårdsvej 2, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.14 | 16.68 | 2.47 | 3.28 | -10.79 |
| EBIT | -0.14 | 16.68 | 2.47 | 3.28 | -10.79 |
| Other financial income | 16.30 | 0.00 | 228.13 | 538.78 | |
| Other financial expenses | -0.08 | - 101.47 | -10.53 | -6.27 | |
| Income from other inv. held as non-curr. assets | 314.18 | 441.12 | 365.99 | 84.13 | 55.12 |
| Net income from associates (fin.) | 2 959.92 | 4 844.12 | 12 258.37 | 8 164.13 | 6 551.85 |
| Pre-tax profit | 3 273.88 | 5 216.75 | 12 616.29 | 8 479.68 | 7 128.68 |
| Net earnings | 3 273.88 | 5 216.75 | 12 616.29 | 8 479.68 | 7 128.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 324.03 | 5 553.46 | 7 872.44 | 5 918.25 | 10 476.63 |
| Participating interests | 1 991.63 | 3 806.45 | 8 411.70 | 11 632.12 | 16 971.16 |
| Investments total | 5 315.66 | 9 359.91 | 16 284.14 | 17 550.37 | 27 447.79 |
| Non-curr. owed by particip. interest comp. | 400.00 | 400.00 | |||
| Non-current loans receivable | 1 500.16 | 853.48 | 1 419.68 | 1 926.32 | 1 981.44 |
| Long term receivables total | 1 500.16 | 853.48 | 1 419.68 | 2 326.32 | 2 381.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 149.18 | 5 124.62 | |||
| Current owed by particip. interest comp. | 3 500.00 | 3 524.55 | |||
| Current deferred tax assets | 3.30 | 24.55 | 206.17 | ||
| Short term receivables total | 3.30 | 8 673.73 | 8 855.35 | ||
| Cash and bank deposits | 0.42 | 455.25 | 5 575.61 | 3 232.68 | 408.27 |
| Cash and cash equivalents | 0.42 | 455.25 | 5 575.61 | 3 232.68 | 408.27 |
| Balance sheet total (assets) | 6 816.24 | 10 671.95 | 23 279.42 | 31 783.10 | 39 092.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 959.92 | 7 004.17 | 13 888.40 | 15 178.63 | 21 690.48 |
| Retained earnings | - 930.44 | -1 700.81 | -3 368.29 | 7 957.77 | 9 925.60 |
| Profit of the financial year | 3 273.88 | 5 216.75 | 12 616.29 | 8 479.68 | 7 128.68 |
| Shareholders equity total | 5 428.36 | 10 645.11 | 23 261.40 | 31 741.08 | 38 869.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Short-term deferred tax liabilities | 24.55 | 206.17 | |||
| Other non-interest bearing current liabilities | 1 371.38 | 10.34 | 1.53 | 0.97 | 0.41 |
| Current liabilities total | 1 387.88 | 26.84 | 18.02 | 42.02 | 223.08 |
| Balance sheet total (liabilities) | 6 816.24 | 10 671.95 | 23 279.42 | 31 783.10 | 39 092.85 |
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