UAW. ApS — Credit Rating and Financial Key Figures
CVR number: 34706700
Vejlevej 86 A, Givskud 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.19 | 56.98 | -13.29 | 2.01 | 15.64 |
| Total depreciation | -12.28 | -55.27 | -14.73 | -11.20 | |
| EBIT | -12.09 | 1.71 | -28.03 | -9.19 | 15.64 |
| Other financial income | 1.84 | 0.51 | 0.21 | 1.47 | |
| Other financial expenses | -31.03 | -12.57 | -10.60 | -15.32 | -11.63 |
| Pre-tax profit | -41.28 | -10.35 | -38.63 | -24.30 | 5.48 |
| Income taxes | -0.73 | ||||
| Net earnings | -41.28 | -10.35 | -39.35 | -24.30 | 5.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 33.91 | 11.03 | ||
| Tangible assets total | 33.91 | 11.03 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.75 | |||
| Current other receivables | 59.38 | 4.64 | 1.06 | |
| Short term receivables total | 59.38 | 18.39 | 1.06 | |
| Cash and bank deposits | 15.97 | 0.74 | 16.70 | |
| Cash and cash equivalents | 15.97 | 0.74 | 16.70 | |
| Balance sheet total (assets) | 93.29 | 45.39 | 1.80 | 16.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 316.16 | - 357.44 | - 367.79 | - 407.14 | - 431.45 |
| Profit of the financial year | -41.28 | -10.35 | -39.35 | -24.30 | 5.48 |
| Shareholders equity total | - 277.44 | - 287.79 | - 327.14 | - 351.45 | - 345.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.62 | |||
| Current trade creditors | 34.08 | 0.62 | 0.43 | 31.23 | |
| Current owed to participating | 160.36 | 155.48 | 161.74 | 163.98 | 161.68 |
| Other non-interest bearing current liabilities | 176.02 | 177.08 | 166.76 | 172.94 | 183.67 |
| Current liabilities total | 370.73 | 333.18 | 328.94 | 368.15 | 345.97 |
| Balance sheet total (liabilities) | 93.29 | 45.39 | 1.80 | 16.70 |
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