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United Heavy Lift Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40588388
Ramsherred 19, 4700 Næstved
rasmus.elgaard@unitedheavylift.de
tel: 70305333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 691.07 | 9 372.57 | 33 375.19 | 19 661.05 | 17 690.15 |
| Employee benefit expenses | -7 108.48 | -8 990.50 | -32 534.76 | -19 504.86 | -16 777.73 |
| Total depreciation | -15.65 | -15.65 | -7.56 | ||
| EBIT | 566.93 | 366.41 | 832.86 | 156.19 | 912.42 |
| Other financial income | 6.68 | 88.64 | 876.56 | 996.09 | 66.16 |
| Other financial expenses | -46.54 | -68.12 | - 124.09 | - 133.45 | -57.81 |
| Net income from associates (fin.) | 25 500.00 | 22 344.00 | 2 902.95 | 7 142.90 | |
| Pre-tax profit | 527.07 | 25 886.93 | 23 929.33 | 3 921.78 | 8 063.68 |
| Income taxes | - 140.27 | - 107.08 | - 372.98 | - 237.63 | - 224.18 |
| Net earnings | 386.81 | 25 779.86 | 23 556.36 | 3 684.14 | 7 839.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.22 | 7.56 | |||
| Tangible assets total | 23.22 | 7.56 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 39.50 | 40.41 | 59.75 | 59.95 | 60.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 419.72 | 23 404.56 | 2 395.31 | 3 066.22 | |
| Current owed by particip. interest comp. | 262.11 | 120.96 | 326.89 | 134.75 | 875.73 |
| Prepayments and accrued income | 3.32 | 106.92 | 64.34 | 63.87 | 33.74 |
| Current other receivables | 4.11 | 243.37 | 40.59 | ||
| Current deferred tax assets | 0.76 | 2.74 | 3.30 | 2.48 | |
| Short term receivables total | 270.30 | 3 893.72 | 23 839.68 | 2 596.41 | 3 975.70 |
| Cash and bank deposits | 1 545.47 | 23 284.29 | 27 171.25 | 6 594.58 | 12 935.30 |
| Cash and cash equivalents | 1 545.47 | 23 284.29 | 27 171.25 | 6 594.58 | 12 935.30 |
| Balance sheet total (assets) | 1 878.49 | 27 225.98 | 51 070.69 | 9 250.95 | 16 971.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 44 718.00 | ||||
| Retained earnings | -87.36 | 299.45 | -18 638.70 | 4 917.66 | 8 601.80 |
| Profit of the financial year | 386.81 | 25 779.86 | 23 556.36 | 3 684.14 | 7 839.50 |
| Shareholders equity total | 349.45 | 26 129.30 | 49 685.66 | 8 651.80 | 16 491.30 |
| Provisions | 7.42 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 79.23 | 318.60 | 61.37 | 89.08 | 92.05 |
| Short-term deferred tax liabilities | 122.78 | 109.05 | 353.54 | 38.81 | 114.28 |
| Other non-interest bearing current liabilities | 1 327.03 | 669.02 | 970.12 | 471.26 | 266.44 |
| Current liabilities total | 1 529.05 | 1 096.67 | 1 385.03 | 599.14 | 472.77 |
| Balance sheet total (liabilities) | 1 878.49 | 27 225.98 | 51 070.69 | 9 250.95 | 16 971.50 |
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