UAH Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42208124

Lautruphøj 1, 2750 Ballerup

uah@uah.dk

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.10	-1.81		-7.50
EBIT	-1.10	-1.81		-7.50
Other financial expenses	-0.18	-0.16
Net income from associates (fin.)	173.75	113.13	- 100.89	573.06
Pre-tax profit	172.47	111.16	- 100.89	565.56
Net earnings	172.47	111.16	- 100.89	565.56

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies		231.33	295.21	413.57
Participating interests	187.11	164.77		376.91
Investments total	187.11	396.10	295.21	790.48
Long term receivables total
Inventories total
Current owed by particip. interest comp.			1.00	1.00
Short term receivables total			1.00	1.00
Cash and bank deposits	25.36	23.39	22.39	39.19
Cash and cash equivalents	25.36	23.39	22.39	39.19
Balance sheet total (assets)	212.47	419.49	318.60	830.66

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			61.00
Other reserves	173.75	286.88	81.53	641.26
Retained earnings	- 173.75	- 114.41	141.10	- 519.51
Profit of the financial year	172.47	111.16	- 100.89	565.56
Shareholders equity total	212.47	323.63	222.75	727.31
Non-current liabilities total
Current trade creditors				7.50
Current owed to participating		95.86	95.86	95.86
Current liabilities total		95.86	95.86	103.36
Balance sheet total (liabilities)	212.47	419.49	318.60	830.66

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