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Umbraco Intressenter ApS — Credit Rating and Financial Key Figures
CVR number: 42544221
Buchwaldsgade 35, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -38.72 | - 100.00 | -60.77 | -40.16 |
| Gross profit | -38.72 | - 100.00 | -60.77 | -40.16 |
| EBIT | -38.72 | - 100.00 | -60.77 | -40.16 |
| Other financial income | 1.50 | 7.70 | ||
| Other financial expenses | -13.12 | -51.45 | -0.13 | - 643.04 |
| Pre-tax profit | -51.84 | - 151.45 | -59.40 | - 675.50 |
| Net earnings | -51.84 | - 151.45 | -59.40 | - 675.50 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 227 682.34 | 248 074.32 | 34 634.63 | 34 593.36 |
| Investments total | 227 682.34 | 248 074.32 | 34 634.63 | 34 593.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 198.16 | 23.06 | 15.62 | 141.03 |
| Cash and cash equivalents | 198.16 | 23.06 | 15.62 | 141.03 |
| Balance sheet total (assets) | 227 880.51 | 248 097.39 | 34 650.25 | 34 734.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 53.86 | 60.85 | 8.31 | 8.29 |
| Shares repurchased | 19 413.84 | |||
| Other reserves | -19 413.84 | |||
| Retained earnings | 219 720.49 | 248 177.99 | 34 645.46 | 15 131.01 |
| Profit of the financial year | -51.84 | - 151.45 | -59.40 | - 675.50 |
| Shareholders equity total | 219 722.51 | 248 087.39 | 34 594.37 | 14 463.81 |
| Non-current loans from credit institutions | 20 083.31 | |||
| Non-current liabilities total | 20 083.31 | |||
| Current trade creditors | 10.00 | 10.00 | 5.03 | 5.02 |
| Current owed to group member | 50.85 | 182.25 | ||
| Other non-interest bearing current liabilities | 8 148.00 | |||
| Current liabilities total | 8 158.00 | 10.00 | 55.88 | 187.27 |
| Balance sheet total (liabilities) | 227 880.51 | 248 097.39 | 34 650.25 | 34 734.39 |
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