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UX Strat Aps — Credit Rating and Financial Key Figures
CVR number: 38999095
Klokkerfaldet 57, Hasle 8210 Aarhus V
nborchorst@gmail.com
www.uxstrat.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.58 | -31.59 | -17.94 | ||
| Employee benefit expenses | - 359.87 | ||||
| Total depreciation | -6.34 | -6.34 | -1.60 | ||
| EBIT | -55.63 | -37.92 | -19.54 | ||
| Other financial income | 0.21 | 4.07 | 2.64 | ||
| Other financial expenses | -6.71 | -5.23 | -2.14 | -0.12 | |
| Pre-tax profit | -62.34 | -43.15 | -21.48 | 3.95 | 2.64 |
| Income taxes | 13.63 | 9.39 | 4.25 | 13.61 | -0.53 |
| Net earnings | -48.72 | -33.77 | -17.22 | 17.56 | 2.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.93 | 1.60 | |||
| Tangible assets total | 7.93 | 1.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.20 | 1.45 | |||
| Current deferred tax assets | 46.40 | 50.79 | 29.04 | 33.15 | 27.61 |
| Short term receivables total | 47.60 | 52.23 | 29.04 | 33.15 | 27.61 |
| Cash and bank deposits | 710.38 | 647.43 | 459.68 | 351.13 | 223.77 |
| Cash and cash equivalents | 710.38 | 647.43 | 459.68 | 351.13 | 223.77 |
| Balance sheet total (assets) | 765.91 | 701.26 | 488.72 | 384.28 | 251.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 650.23 | 483.71 | 327.95 | 175.73 | 34.48 |
| Profit of the financial year | -48.72 | -33.77 | -17.22 | 17.56 | 2.11 |
| Shareholders equity total | 765.91 | 617.75 | 482.73 | 378.28 | 245.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 83.51 | 5.99 | 5.99 | 5.99 | |
| Current liabilities total | 83.51 | 5.99 | 5.99 | 5.99 | |
| Balance sheet total (liabilities) | 765.91 | 701.26 | 488.72 | 384.28 | 251.38 |
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