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UDSYN A/S — Credit Rating and Financial Key Figures

CVR number: 31061172
Østre Havnevej 23, 5700 Svendborg
mail@udsyn.com
tel: 88886977
www.udsyn.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit685.56247.84- 817.66- 336.70167.25
Employee benefit expenses-1 266.02-1 367.59- 985.92- 877.99- 803.50
Total depreciation-20.24
EBIT- 600.70-1 119.75-1 803.58-1 214.69- 636.25
Other financial income10.1525.723.12349.4357.11
Other financial expenses-2 838.94-1 040.99-1 049.20- 362.00- 337.93
Net income from associates (fin.)10 597.2138 263.1116 284.504 945.915 019.74
Pre-tax profit7 167.7236 128.0813 434.853 718.644 102.68
Income taxes754.25457.41622.80310.99186.74
Net earnings7 921.9736 585.4914 057.654 029.634 289.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies134 100.52163 903.07131 284.59127 330.50132 070.24
Other non-current investments100.00100.00100.00100.00100.00
Investments total134 200.52164 003.07131 384.59127 430.50132 170.24
Long term receivables total
Inventories total
Current trade debtors1 107.52332.74305.7438.11
Current amounts owed by group member comp.599.46995.03218.108.556 928.06
Prepayments and accrued income229.51318.91374.42377.84
Current other receivables3 505.09743.21761.6516.87155.23
Current deferred tax assets5 478.413 187.334 268.963 745.70510.66
Short term receivables total10 690.485 487.825 873.374 183.657 971.80
Cash and bank deposits5.24290.665.245.245.24
Cash and cash equivalents5.24290.665.245.245.24
Balance sheet total (assets)144 896.24169 781.56137 263.21131 619.40140 147.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital64 260.0064 500.0064 500.0032 370.0032 370.00
Shares repurchased2 000.002 000.00
Retained earnings50 832.449 260.8043 846.2988 033.9492 063.57
Profit of the financial year7 921.9736 585.4914 057.654 029.634 289.41
Shareholders equity total123 014.40110 346.29124 403.94126 433.58128 722.99
Provisions70.1682.3783.12
Non-current loans from credit institutions13 600.00
Non-current owed to group member2 450.00
Non-current other liabilities139.82139.82149.41
Non-current deferred tax liabilities154.04159.74
Non-current liabilities total2 589.8213 739.82149.41154.04159.74
Current loans from credit institutions5 087.313 400.00100.79497.954 993.63
Current trade creditors322.81348.40835.80718.74700.24
Current owed to participating2 000.004 559.18
Current owed to group member12 897.4141 606.3411 596.581 445.20395.65
Other non-interest bearing current liabilities984.49340.71106.53287.52532.74
Current liabilities total19 292.0245 695.4512 639.694 949.4111 181.44
Balance sheet total (liabilities)144 896.24169 781.56137 263.20131 619.40140 147.29
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