Udbudspartner ApS — Credit Rating and Financial Key Figures
CVR number: 43438840
Kirkevej 26, 8660 Skanderborg
casperstorr@gmail.com
tel: 61306137
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 472.16 | 1 050.84 | 1 153.83 |
| Employee benefit expenses | - 128.00 | - 586.30 | - 748.19 |
| Other operating expenses | -31.67 | -73.00 | |
| Total depreciation | -1.94 | -17.38 | -10.42 |
| EBIT | 310.56 | 361.89 | 322.22 |
| Other financial income | 0.33 | 6.88 | |
| Other financial expenses | -1.56 | -2.45 | -20.29 |
| Pre-tax profit | 308.99 | 359.78 | 308.81 |
| Income taxes | -67.98 | -79.15 | -67.94 |
| Net earnings | 241.01 | 280.63 | 240.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 7.36 | ||
| Tangible assets total | 7.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 252.50 | 405.57 | 185.34 |
| Current other receivables | 1.77 | 3.73 | 75.00 |
| Short term receivables total | 254.27 | 409.30 | 260.33 |
| Cash and bank deposits | 231.81 | 389.53 | 606.89 |
| Cash and cash equivalents | 231.81 | 389.53 | 606.89 |
| Balance sheet total (assets) | 493.45 | 798.83 | 867.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 150.00 |
| Retained earnings | -57.20 | 124.91 | 255.54 |
| Profit of the financial year | 241.01 | 280.63 | 240.87 |
| Shareholders equity total | 281.01 | 504.44 | 686.41 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 79.15 | 67.94 | |
| Other non-interest bearing current liabilities | 212.43 | 215.24 | 112.89 |
| Current liabilities total | 212.43 | 294.39 | 180.82 |
| Balance sheet total (liabilities) | 493.45 | 798.83 | 867.23 |
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