UBRO HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 14248684
Hauchsvej 11, 1825 Frederiksberg C
mail@ubro.dk
tel: 36773255
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit667.04663.46648.84195.74649.23
Total depreciation- 116.98- 116.98- 116.98- 116.98- 116.98
EBIT550.05546.48531.8678.76532.25
Other financial income7 163.441 560.582 947.672 739.142 277.89
Other financial expenses- 141.42-3 271.58- 810.57- 291.91-87.48
Net income from associates (fin.)4 803.37245.07214.306 496.17106.46
Pre-tax profit12 375.44- 919.452 883.269 022.162 829.12
Income taxes-1 666.89206.74-1 839.56- 846.10- 936.29
Net earnings10 708.55- 712.711 043.708 176.061 892.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 254.235 137.245 020.264 903.274 786.29
Tangible assets total5 254.235 137.245 020.264 903.274 786.29
Participating interests8 400.008 400.008 400.006 600.006 600.00
Investments total8 400.008 400.008 400.006 600.006 600.00
Long term receivables total
Inventories total
Current trade debtors108.00105.08111.04103.6787.00
Current amounts owed by group member comp.17 212.692 053.331 629.33
Current owed by particip. interest comp.1 245.581 307.681 403.381.661.66
Current other receivables22 199.0918 214.3114 699.8316 147.35
Current deferred tax assets949.37120.00
Short term receivables total19 515.6423 731.8621 782.0716 434.4916 236.01
Other current investments24 930.9822 710.3523 964.1535 166.9436 300.19
Cash and bank deposits521.47857.24517.77465.551 164.04
Cash and cash equivalents25 452.4523 567.5924 481.9235 632.4937 464.23
Balance sheet total (assets)58 622.3160 836.6959 684.2563 570.2665 086.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased200.00
Retained earnings39 484.4150 192.9749 280.2650 343.9658 520.02
Profit of the financial year10 708.55- 712.711 043.708 176.061 892.84
Shareholders equity total51 192.9750 480.2651 523.9659 520.0261 412.85
Provisions130.00969.001 145.001 326.00
Non-current deferred tax liabilities1 711.890.23725.29593.75682.79
Non-current liabilities total1 711.890.23725.29593.75682.79
Current loans from credit institutions4 543.373 714.091 346.95761.93697.35
Current trade creditors199.77217.12198.91598.02121.32
Short-term deferred tax liabilities721.611 711.890.23725.29593.75
Other non-interest bearing current liabilities122.704 713.114 919.92226.26252.48
Current liabilities total5 587.4510 356.206 466.002 311.491 664.89
Balance sheet total (liabilities)58 622.3160 836.6959 684.2563 570.2665 086.52
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