UDSOLGT ApS — Credit Rating and Financial Key Figures
CVR number: 25953975
Overgaden Oven Vandet 92, 1415 København K
mail@jesperchristensen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.43 | 781.46 | 772.48 | 450.99 | 466.61 |
| Employee benefit expenses | - 584.99 | - 581.54 | - 655.43 | - 444.69 | - 584.25 |
| Other operating expenses | -95.71 | ||||
| EBIT | - 301.56 | 199.92 | 117.05 | 6.31 | - 213.35 |
| Other financial income | 0.69 | 0.02 | 0.66 | 2.59 | |
| Other financial expenses | -0.28 | -3.00 | -0.48 | ||
| Pre-tax profit | - 300.88 | 199.64 | 114.07 | 6.49 | - 210.76 |
| Income taxes | 50.73 | ||||
| Net earnings | - 300.88 | 199.64 | 114.07 | 6.49 | - 160.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 16.82 | 39.89 | ||
| Current deferred tax assets | 17.00 | 15.99 | 6.00 | 4.00 | 50.73 |
| Short term receivables total | 17.00 | 15.99 | 11.00 | 20.82 | 90.62 |
| Cash and bank deposits | 609.89 | 717.08 | 686.78 | 609.09 | 222.14 |
| Cash and cash equivalents | 609.89 | 717.08 | 686.78 | 609.09 | 222.14 |
| Balance sheet total (assets) | 642.89 | 733.07 | 697.78 | 629.91 | 312.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 628.31 | 214.44 | 299.68 | 295.95 | 180.44 |
| Profit of the financial year | - 300.88 | 199.64 | 114.07 | 6.49 | - 160.02 |
| Shareholders equity total | 563.04 | 652.07 | 653.15 | 545.24 | 267.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 26.00 | 26.62 |
| Current owed to participating | 50.00 | 8.86 | |||
| Other non-interest bearing current liabilities | 53.85 | 55.00 | 18.63 | 8.67 | 9.86 |
| Current liabilities total | 79.85 | 81.00 | 44.63 | 84.67 | 45.35 |
| Balance sheet total (liabilities) | 642.89 | 733.07 | 697.78 | 629.91 | 312.76 |
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