UWP POVLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30917820
Baldersbækvej 7, 2635 Ishøj
renconp@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 718.79 | 2 232.67 | 2 317.09 | 1 884.31 | 826.33 |
| Employee benefit expenses | -2 532.65 | -2 256.79 | -1 813.45 | -1 786.85 | - 874.52 |
| EBIT | 186.13 | -24.12 | 503.65 | 97.46 | -48.19 |
| Other financial income | 15.29 | 19.56 | 25.71 | 53.73 | 44.57 |
| Other financial expenses | -8.35 | -9.26 | -15.07 | -12.53 | -13.75 |
| Pre-tax profit | 193.08 | -13.82 | 514.29 | 138.66 | -17.37 |
| Income taxes | -42.47 | 3.04 | - 113.12 | -30.53 | |
| Net earnings | 150.61 | -10.78 | 401.16 | 108.12 | -17.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.95 | 59.13 | |||
| Current amounts owed by group member comp. | 592.95 | 540.23 | 971.18 | 778.43 | 707.75 |
| Prepayments and accrued income | 7.84 | 10.73 | 14.96 | 20.43 | 5.89 |
| Current other receivables | 9.00 | 96.45 | 61.35 | ||
| Current deferred tax assets | 1.36 | 4.40 | |||
| Short term receivables total | 847.09 | 623.48 | 986.14 | 895.31 | 774.99 |
| Cash and bank deposits | 97.90 | 182.93 | 380.47 | 352.18 | 226.15 |
| Cash and cash equivalents | 97.90 | 182.93 | 380.47 | 352.18 | 226.15 |
| Balance sheet total (assets) | 944.99 | 806.42 | 1 366.61 | 1 247.49 | 1 001.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 182.61 | -32.00 | -42.78 | 358.38 | 466.50 |
| Profit of the financial year | 150.61 | -10.78 | 401.16 | 108.12 | -17.37 |
| Shareholders equity total | 93.00 | 82.22 | 483.38 | 591.50 | 574.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.30 | 13.33 | 12.11 | 14.95 | 13.60 |
| Current owed to group member | 55.79 | 126.46 | 109.72 | ||
| Short-term deferred tax liabilities | 42.02 | 113.12 | 30.51 | ||
| Other non-interest bearing current liabilities | 741.88 | 584.40 | 648.27 | 610.53 | 413.41 |
| Current liabilities total | 851.99 | 724.20 | 883.23 | 655.99 | 427.01 |
| Balance sheet total (liabilities) | 944.99 | 806.42 | 1 366.61 | 1 247.49 | 1 001.14 |
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