Uddberg Servicepartner ApS — Credit Rating and Financial Key Figures
CVR number: 40024832
Herlev Ringvej 2 C, 2730 Herlev
uddberg@uddberg.dk
www.uddberg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 903.14 | 1 451.09 | |
Employee benefit expenses | - 783.90 | -1 066.06 | |
Total depreciation | -14.01 | ||
EBIT | 119.24 | 371.02 | |
Other financial expenses | -0.03 | -0.51 | |
Pre-tax profit | 131.48 | 119.21 | 370.51 |
Income taxes | -26.22 | -81.51 | |
Net earnings | 131.48 | 92.99 | 289.00 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 42.03 | ||
Tangible assets total | 42.03 | ||
Investments total | |||
Non-current other receivables | 12.22 | ||
Long term receivables total | 12.22 | ||
Inventories total | |||
Current trade debtors | 1 188.90 | ||
Short term receivables total | 1 188.90 | ||
Cash and bank deposits | 610.32 | 602.96 | 24.08 |
Cash and cash equivalents | 610.32 | 602.96 | 24.08 |
Balance sheet total (assets) | 610.32 | 602.96 | 1 267.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 131.48 | 224.47 | |
Profit of the financial year | 131.48 | 92.99 | 289.00 |
Shareholders equity total | 181.48 | 274.47 | 563.47 |
Provisions | 231.37 | ||
Non-current deferred tax liabilities | 37.07 | 26.22 | |
Non-current liabilities total | 37.07 | 26.22 | |
Current owed to participating | 83.84 | ||
Short-term deferred tax liabilities | 81.51 | ||
Other non-interest bearing current liabilities | 160.40 | 302.27 | 538.42 |
Current liabilities total | 160.40 | 302.27 | 703.77 |
Balance sheet total (liabilities) | 610.32 | 602.96 | 1 267.23 |
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