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UGANDA GRØNT ApS — Credit Rating and Financial Key Figures

CVR number: 36044543
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 609.004 585.265 256.616 008.418 663.57
Employee benefit expenses-2 991.00-2 749.01-3 414.32-4 492.54-5 326.99
Total depreciation- 132.00- 367.96- 152.66- 425.52- 311.00
EBIT1 486.001 468.281 689.641 090.353 025.59
Other financial income0.110.92137.36
Other financial expenses- 256.00- 170.04-98.77- 226.93- 163.81
Reduction non-current investment assets- 190.00
Pre-tax profit1 230.001 298.351 591.78673.432 999.13
Income taxes- 233.00- 361.89- 342.55- 150.76- 667.15
Net earnings997.00936.461 249.23522.662 331.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 221.005 171.995 170.445 121.658 195.25
Machinery and equipment1 268.001 211.49722.83617.42355.22
Tangible assets total6 489.006 383.485 893.275 739.078 550.47
Investments total
Long term receivables total
Finished products/goods207.00292.50387.53468.69352.03
Inventories total207.00292.50387.53468.69352.03
Current trade debtors546.00249.043 421.183 515.643 511.08
Current amounts owed by group member comp.250.14179.592 170.61
Prepayments and accrued income127.0080.854.4986.82
Current other receivables65.00144.1631.751 503.28
Short term receivables total738.00474.053 707.565 285.335 681.69
Cash and bank deposits1 441.001 092.181 117.36697.061 201.74
Cash and cash equivalents1 441.001 092.181 117.36697.061 201.74
Balance sheet total (assets)8 875.008 242.2211 105.7212 190.1515 785.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 120.002 116.942 896.744 145.974 668.63
Profit of the financial year997.00936.461 249.23522.662 331.97
Shareholders equity total2 167.003 103.404 195.974 718.637 050.60
Provisions208.00318.54266.38140.0171.59
Non-current leasing loans264.00156.66
Non-current owed to group member2 830.00798.541 381.3455.47
Non-current other liabilities328.00517.96
Non-current deferred tax liabilities251.501 146.73560.96792.84
Non-current liabilities total3 422.001 724.661 146.731 942.30848.32
Current loans from credit institutions102.00106.49
Current trade creditors297.00355.632 102.221 538.423 767.64
Current owed to group member502.00184.48
Short-term deferred tax liabilities207.00150.79342.90303.31277.13
Other non-interest bearing current liabilities1 970.002 298.223 051.523 547.473 770.64
Current liabilities total3 078.003 095.615 496.645 389.207 815.42
Balance sheet total (liabilities)8 875.008 242.2211 105.7212 190.1515 785.93
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