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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