Unge Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40340130
Centrumgaden 2 B, 2750 Ballerup
Info@ungeudvikling.dk
tel: 26222380
Ungeudvikling.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.70 | -31.79 | 6.03 | 1 912.85 | 1 951.78 |
| Employee benefit expenses | -3.21 | -2.84 | -1 889.07 | -1 702.57 | |
| Total depreciation | -0.60 | -3.60 | -3.60 | -9.48 | -15.48 |
| EBIT | 19.89 | -38.23 | 2.43 | 14.30 | 233.73 |
| Other financial expenses | -0.13 | -0.08 | -7.07 | -15.78 | |
| Pre-tax profit | 19.89 | -38.36 | 2.35 | 7.23 | 217.96 |
| Income taxes | -4.53 | 6.81 | -0.52 | -3.06 | -52.67 |
| Net earnings | 15.36 | -31.55 | 1.83 | 4.18 | 165.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.40 | 13.80 | 10.20 | 60.72 | 45.24 |
| Tangible assets total | 17.40 | 13.80 | 10.20 | 60.72 | 45.24 |
| Investments total | 38.00 | 38.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.13 | 5.00 | |||
| Prepayments and accrued income | 74.44 | 48.88 | |||
| Current other receivables | 4.25 | 260.35 | |||
| Current deferred tax assets | 6.11 | 5.59 | 2.54 | ||
| Short term receivables total | 13.13 | 11.11 | 5.59 | 81.23 | 309.23 |
| Cash and bank deposits | 37.73 | 3.17 | 15.42 | 237.60 | 13.88 |
| Cash and cash equivalents | 37.73 | 3.17 | 15.42 | 237.60 | 13.88 |
| Balance sheet total (assets) | 68.26 | 28.07 | 31.21 | 417.55 | 406.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.36 | -16.19 | -14.36 | -10.18 | |
| Profit of the financial year | 15.36 | -31.55 | 1.83 | 4.18 | 165.29 |
| Shareholders equity total | 55.36 | 23.81 | 25.64 | 29.82 | 195.11 |
| Provisions | 0.86 | 1.28 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19.24 | 26.64 | |||
| Current owed to participating | 3.72 | 3.72 | 5.57 | 0.98 | 3.43 |
| Short-term deferred tax liabilities | 3.67 | 48.85 | |||
| Other non-interest bearing current liabilities | 4.65 | 0.55 | 367.51 | 131.05 | |
| Current liabilities total | 12.04 | 4.27 | 5.57 | 387.73 | 209.97 |
| Balance sheet total (liabilities) | 68.26 | 28.07 | 31.21 | 417.55 | 406.35 |
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