UDSOLGT ApS — Credit Rating and Financial Key Figures
CVR number: 25953975
Overgaden Oven Vandet 92, 1415 København K
mail@jesperchristensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.46 | 772.48 | 450.99 | 451.53 | 1 459.05 |
| Employee benefit expenses | - 581.54 | - 655.43 | - 444.69 | - 569.17 | - 774.13 |
| Other operating expenses | -95.71 | ||||
| EBIT | 199.92 | 117.05 | 6.31 | - 213.35 | 684.93 |
| Other financial income | 0.02 | 0.66 | 2.59 | 2.85 | |
| Other financial expenses | -0.28 | -3.00 | -0.48 | -0.31 | |
| Pre-tax profit | 199.64 | 114.07 | 6.49 | - 210.76 | 687.47 |
| Income taxes | 50.73 | - 151.34 | |||
| Net earnings | 199.64 | 114.07 | 6.49 | - 160.02 | 536.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 684.97 | ||||
| Current other receivables | 5.00 | 16.82 | 39.89 | ||
| Current deferred tax assets | 15.99 | 6.00 | 4.00 | 50.73 | |
| Short term receivables total | 15.99 | 11.00 | 20.82 | 90.62 | 684.97 |
| Cash and bank deposits | 717.08 | 686.78 | 609.09 | 222.14 | 613.94 |
| Cash and cash equivalents | 717.08 | 686.78 | 609.09 | 222.14 | 613.94 |
| Balance sheet total (assets) | 733.07 | 697.78 | 629.91 | 312.76 | 1 298.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 214.44 | 299.68 | 295.95 | 180.44 | - 114.58 |
| Profit of the financial year | 199.64 | 114.07 | 6.49 | - 160.02 | 536.13 |
| Shareholders equity total | 652.07 | 653.15 | 545.24 | 267.42 | 681.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 26.62 | 26.79 |
| Current owed to participating | 50.00 | 8.86 | 13.72 | ||
| Short-term deferred tax liabilities | 53.81 | ||||
| Other non-interest bearing current liabilities | 55.00 | 18.63 | 8.67 | 9.86 | 523.04 |
| Current liabilities total | 81.00 | 44.63 | 84.67 | 45.35 | 617.36 |
| Balance sheet total (liabilities) | 733.07 | 697.78 | 629.91 | 312.76 | 1 298.91 |
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