UNGE BRØDRE ApS — Credit Rating and Financial Key Figures
CVR number: 43048503
Fjelstrup Landevej 56, Fjelstrup 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 355.87 | 199.63 | 28.20 |
| External services | - 181.38 | - 181.28 | -79.99 |
| Gross profit | 174.49 | 18.36 | -51.79 |
| Social security expenses | -1.32 | ||
| Employee benefit expenses | - 128.96 | -51.22 | |
| Total depreciation | -22.12 | -16.59 | |
| EBIT | 23.41 | -49.45 | -53.11 |
| Other financial income | -0.34 | -0.00 | |
| Other financial expenses | -2.70 | ||
| Pre-tax profit | 23.08 | -49.46 | -55.81 |
| Income taxes | -5.06 | 12.19 | |
| Net earnings | 18.02 | -49.46 | -43.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.35 | 49.76 | 49.76 |
| Tangible assets total | 66.35 | 49.76 | 49.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.50 | 0.91 | 1.40 |
| Current deferred tax assets | 12.19 | ||
| Short term receivables total | 3.50 | 0.91 | 13.59 |
| Cash and bank deposits | 5.34 | 0.05 | -0.44 |
| Cash and cash equivalents | 5.34 | 0.05 | -0.44 |
| Balance sheet total (assets) | 75.19 | 50.73 | 62.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.41 | ||
| Retained earnings | 18.64 | -30.82 | |
| Profit of the financial year | 18.02 | -49.46 | -43.63 |
| Shareholders equity total | 58.02 | 9.18 | -12.04 |
| Non-current advances received | 45.00 | ||
| Non-current liabilities total | 45.00 | ||
| Current trade creditors | 7.00 | 9.32 | |
| Current owed to participating | 4.43 | ||
| Short-term deferred tax liabilities | 5.06 | ||
| Other non-interest bearing current liabilities | 12.11 | 30.12 | 20.63 |
| Current liabilities total | 17.17 | 41.55 | 29.95 |
| Balance sheet total (liabilities) | 75.19 | 50.73 | 62.91 |
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