UBER DENMARK SOFTWARE AND DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 34900469
Carl Blochs Gade 89, 8000 Aarhus C
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.95 | 109.81 | 138.53 | 180.24 | 220.43 |
| External services | -7.39 | -12.03 | -12.13 | -17.58 | |
| Gross profit | 92.29 | 102.42 | 126.50 | 168.11 | 202.85 |
| Employee benefit expenses | -96.93 | - 119.70 | - 157.94 | - 186.05 | |
| Total depreciation | -0.17 | -0.06 | -1.38 | -6.08 | |
| EBIT | 4.80 | 5.32 | 6.74 | 8.79 | 10.71 |
| Other financial income | 0.02 | 0.19 | 0.63 | 1.21 | |
| Other financial expenses | -0.01 | -0.11 | -0.19 | -0.05 | |
| Pre-tax profit | 5.33 | 6.83 | 9.24 | 11.88 | |
| Income taxes | -1.17 | -1.55 | -1.64 | -2.33 | |
| Net earnings | 4.16 | 5.28 | 7.60 | 9.55 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.89 | 13.17 | |||
| Machinery and equipment | 0.21 | 0.16 | 3.36 | 14.60 | |
| Advance payments and construction in progress | 2.69 | 0.37 | |||
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 0.21 | 2.85 | 4.62 | 27.77 | |
| Investments total | 44.92 | 2.41 | 2.49 | 2.72 | 2.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.76 | 54.68 | 77.74 | 61.02 | |
| Current other receivables | 0.13 | 0.77 | 0.30 | 5.75 | |
| Current deferred tax assets | 0.27 | 0.20 | 0.07 | 0.16 | |
| Short term receivables total | 52.16 | 55.65 | 78.11 | 66.92 | |
| Balance sheet total (assets) | 44.92 | 54.78 | 60.99 | 85.45 | 97.16 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.88 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained earnings | 15.80 | 19.96 | 25.24 | 32.84 | |
| Profit of the financial year | 4.16 | 5.28 | 7.60 | 9.55 | |
| Shareholders equity total | 15.88 | 20.04 | 25.32 | 32.92 | 42.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.59 | 2.76 | 0.97 | 0.85 | |
| Current owed to group member | 8.55 | 8.55 | |||
| Short-term deferred tax liabilities | 0.54 | 1.45 | 1.28 | 2.01 | |
| Other non-interest bearing current liabilities | 33.60 | 31.46 | 41.73 | 43.29 | |
| Current liabilities total | 34.74 | 35.67 | 52.53 | 54.69 | |
| Balance sheet total (liabilities) | 15.88 | 54.78 | 60.99 | 85.45 | 97.16 |
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