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UDVEJE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35472568
Ahlgade 61, 4300 Holbæk
j-kastrup@hotmail.com
tel: 30113614
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.28 | 71.95 | 58.93 | -11.38 | -15.43 |
| Employee benefit expenses | -0.74 | -12.03 | -7.44 | ||
| Total depreciation | - 317.38 | ||||
| EBIT | 467.91 | 71.95 | 58.93 | -23.42 | -22.87 |
| Other financial income | 4.38 | 16.21 | |||
| Other financial expenses | -0.82 | -3.20 | -10.52 | -0.70 | -0.17 |
| Net income from associates (fin.) | 262.10 | 73.88 | 755.11 | 538.14 | 20.99 |
| Pre-tax profit | 729.19 | 142.63 | 803.51 | 518.40 | 14.16 |
| Income taxes | 2.18 | -16.40 | -29.15 | 4.49 | -40.34 |
| Net earnings | 731.37 | 126.23 | 774.36 | 522.89 | -26.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 384.15 | 562.46 | 910.53 | 981.44 | 827.43 |
| Investments total | 384.15 | 562.46 | 910.53 | 981.44 | 827.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.69 | 92.69 | 174.20 | 128.50 | 677.30 |
| Current other receivables | 1.13 | 1.13 | 9.57 | 237.50 | |
| Current deferred tax assets | 87.05 | 102.46 | 246.27 | 379.92 | 218.84 |
| Short term receivables total | 130.87 | 196.28 | 420.47 | 517.99 | 1 133.64 |
| Cash and bank deposits | 335.85 | 306.96 | 534.93 | 821.93 | 361.29 |
| Cash and cash equivalents | 335.85 | 306.96 | 534.93 | 821.93 | 361.29 |
| Balance sheet total (assets) | 850.87 | 1 065.70 | 1 865.93 | 2 321.36 | 2 322.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 41.00 | 219.30 | 567.38 | 757.64 | 472.43 |
| Retained earnings | - 210.50 | 446.99 | 233.11 | 824.34 | 1 513.08 |
| Profit of the financial year | 731.37 | 126.23 | 774.36 | 522.89 | -26.18 |
| Shareholders equity total | 641.86 | 872.51 | 1 654.85 | 2 184.86 | 2 039.33 |
| Provisions | - 119.36 | ||||
| Non-current deferred tax liabilities | 117.07 | 26.81 | 187.93 | 126.18 | |
| Non-current liabilities total | 117.07 | 26.81 | 187.93 | 126.18 | |
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 10.23 | 10.23 | 4.11 | 4.29 | 4.46 |
| Current owed to group member | 25.54 | 25.54 | 108.89 | 183.79 | |
| Short-term deferred tax liabilities | 17.62 | 114.07 | 29.00 | ||
| Other non-interest bearing current liabilities | 22.04 | 0.03 | 2.54 | 49.28 | |
| Current liabilities total | 91.94 | 166.37 | 23.15 | 129.68 | 283.03 |
| Balance sheet total (liabilities) | 850.87 | 1 065.70 | 1 865.93 | 2 321.36 | 2 322.36 |
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