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UDM A/S — Credit Rating and Financial Key Figures

CVR number: 26031451
Silkeborgvej 901, Årslev 8220 Brabrand
hcafest@mail.dk
tel: 70230108
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit157.85271.10188.44-5.1580.12
Employee benefit expenses-13.55-11.10
Total depreciation-19.80-79.93- 169.98- 259.91- 296.14
EBIT138.05191.1618.46- 278.61- 227.12
Other financial income0.090.53
Other financial expenses-17.52-5.20- 192.79- 189.28- 167.76
Net income from associates (fin.)-14.38293.92443.59236.83118.05
Pre-tax profit106.16479.88269.25- 230.98- 276.30
Income taxes-29.59-41.5734.5988.9363.31
Net earnings76.57438.31303.84- 142.05- 212.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings67.18424.04686.65582.32399.79
Machinery and equipment21.46253.50192.32405.58467.26
Tangible assets total88.64677.54878.97987.90867.06
Participating interests985.621 159.541 283.131 194.501 312.55
Investments total985.621 159.541 283.131 194.501 312.55
Non-current loans receivable250.00250.00250.00
Long term receivables total250.00250.00250.00
Other stocks123.06123.06
Finished products/goods1 069.991 156.381 891.431 294.67722.44
Inventories total1 069.991 156.381 891.431 417.73845.50
Current trade debtors88.33213.30362.4138.1383.13
Prepayments and accrued income131.00318.2524.21
Current other receivables3 529.353 645.764 058.43
Current deferred tax assets28.92117.85181.17
Short term receivables total219.33213.303 920.684 119.994 346.94
Cash and bank deposits59.041.832.830.03217.73
Cash and cash equivalents59.041.832.830.03217.73
Balance sheet total (assets)2 672.623 458.608 227.037 720.147 589.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings-56.8819.69458.00761.84619.79
Profit of the financial year76.57438.31303.84- 142.05- 212.98
Shareholders equity total419.69858.001 161.841 019.79806.81
Provisions4.385.66
Non-current liabilities total
Advances received15.00
Current trade creditors134.6841.25267.3824.62173.07
Current owed to participating149.55341.853 813.24156.4393.70
Short-term deferred tax liabilities57.0142.2514.28
Other non-interest bearing current liabilities1 907.322 154.582 970.306 519.306 516.19
Current liabilities total2 248.562 594.947 065.196 700.356 782.97
Balance sheet total (liabilities)2 672.623 458.608 227.037 720.147 589.78
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