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ULDUM VVS A/S — Credit Rating and Financial Key Figures
CVR number: 27267017
Mekuvej 40, 7171 Uldum
tel: 75678486
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 698.86 | 7 146.10 | 7 143.70 | 5 756.49 | 10 017.67 |
| Employee benefit expenses | -3 580.45 | -3 334.84 | -4 075.43 | -3 932.39 | -5 105.09 |
| Other operating expenses | -9.53 | ||||
| Total depreciation | - 234.19 | - 269.30 | - 226.55 | - 347.72 | - 207.09 |
| EBIT | 2 884.22 | 3 541.96 | 2 832.19 | 1 476.38 | 4 705.49 |
| Other financial income | 5.22 | 0.41 | 3.35 | ||
| Other financial expenses | -43.49 | -42.22 | -29.69 | -31.98 | -67.21 |
| Pre-tax profit | 2 840.73 | 3 504.95 | 2 802.91 | 1 447.75 | 4 638.28 |
| Income taxes | - 627.17 | - 774.82 | - 625.50 | - 336.31 | -1 009.33 |
| Net earnings | 2 213.57 | 2 730.14 | 2 177.41 | 1 111.44 | 3 628.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 943.06 | 673.76 | 821.71 | 1 198.99 | 1 106.90 |
| Tangible assets total | 943.06 | 673.76 | 821.71 | 1 198.99 | 1 106.90 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Raw materials and consumables | 450.00 | 387.50 | 350.00 | 325.00 | 300.00 |
| Inventories total | 450.00 | 387.50 | 350.00 | 325.00 | 300.00 |
| Current trade debtors | 1 834.02 | 2 629.34 | 1 896.01 | 2 274.68 | 2 617.14 |
| Current amounts owed by group member comp. | 291.97 | ||||
| Prepayments and accrued income | 164.43 | 203.67 | 191.29 | 192.99 | 129.54 |
| Current other receivables | 445.57 | 538.41 | 178.97 | 0.30 | 0.30 |
| Short term receivables total | 2 444.02 | 3 371.42 | 2 266.27 | 2 467.98 | 3 038.95 |
| Cash and bank deposits | 2 839.23 | 2 266.45 | 2 103.77 | 415.50 | 5 496.73 |
| Cash and cash equivalents | 2 839.23 | 2 266.45 | 2 103.77 | 415.50 | 5 496.73 |
| Balance sheet total (assets) | 6 686.31 | 6 699.14 | 5 541.76 | 4 407.47 | 9 942.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 2 000.00 | 1 100.00 | 3 500.00 |
| Retained earnings | -1 686.36 | -2 472.79 | -1 742.65 | - 665.25 | -3 053.81 |
| Profit of the financial year | 2 213.57 | 2 730.14 | 2 177.41 | 1 111.44 | 3 628.96 |
| Shareholders equity total | 3 527.21 | 3 757.34 | 2 934.76 | 2 046.19 | 4 575.15 |
| Provisions | 58.09 | 53.87 | 55.12 | 75.43 | 68.97 |
| Non-current liabilities total | |||||
| Advances received | 2 874.93 | ||||
| Current trade creditors | 403.74 | 591.88 | 269.59 | 631.01 | 588.61 |
| Current owed to group member | 591.97 | 463.94 | 607.64 | 712.06 | |
| Short-term deferred tax liabilities | 615.87 | 779.04 | 624.25 | 316.01 | 1 015.78 |
| Other non-interest bearing current liabilities | 1 489.43 | 1 053.06 | 1 050.40 | 626.78 | 819.13 |
| Current liabilities total | 3 101.01 | 2 887.92 | 2 551.88 | 2 285.85 | 5 298.46 |
| Balance sheet total (liabilities) | 6 686.31 | 6 699.14 | 5 541.76 | 4 407.47 | 9 942.58 |
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