Udpluk ApS — Credit Rating and Financial Key Figures
CVR number: 36894059
Lysskovvej 14, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.52 | -0.38 | -1.52 | ||
| EBIT | -1.52 | -0.38 | -1.52 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -16.57 | -1.15 | -0.03 | -0.00 | |
| Net income from associates (fin.) | -41.45 | -28.74 | -9.54 | -0.45 | -14.56 |
| Pre-tax profit | -58.02 | -29.89 | -11.09 | -0.83 | -16.08 |
| Net earnings | -58.02 | -29.89 | -11.09 | -0.83 | -16.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.88 | 27.14 | 19.34 | 18.89 | 4.33 |
| Investments total | 55.88 | 27.14 | 19.34 | 18.89 | 4.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.23 | 132.87 | 128.42 | 128.42 | 126.92 |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 119.23 | 132.87 | 129.42 | 128.42 | 126.92 |
| Cash and bank deposits | 0.11 | 0.09 | 0.07 | 0.05 | |
| Cash and cash equivalents | 0.11 | 0.09 | 0.07 | 0.05 | |
| Balance sheet total (assets) | 175.10 | 160.12 | 148.85 | 147.38 | 131.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2.00 | ||||
| Other reserves | 28.74 | 38.28 | 38.73 | 53.30 | |
| Retained earnings | 153.98 | 42.34 | 2.91 | -8.63 | -24.02 |
| Profit of the financial year | -58.02 | -29.89 | -11.09 | -0.83 | -16.08 |
| Shareholders equity total | 147.96 | 91.19 | 80.10 | 79.28 | 63.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current owed to participating | 23.71 | 68.75 | 68.75 | 68.11 | 68.11 |
| Other non-interest bearing current liabilities | 2.95 | 0.18 | 0.00 | ||
| Current liabilities total | 27.14 | 68.93 | 68.75 | 68.11 | 68.11 |
| Balance sheet total (liabilities) | 175.10 | 160.12 | 148.85 | 147.38 | 131.30 |
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