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UHRSKOV FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 32294367
Særmarksvej 46 A, Holsted St 6670 Holsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -6.83 | -8.11 | -8.78 | -10.70 |
| EBIT | -7.06 | -6.83 | -8.11 | -8.78 | -10.70 |
| Other financial income | 28.03 | 10.88 | 78.38 | 48.82 | 20.78 |
| Other financial expenses | -20.41 | -20.49 | -28.19 | -31.06 | -23.46 |
| Net income from associates (fin.) | 83.33 | 79.26 | 62.11 | -72.33 | - 123.21 |
| Pre-tax profit | 83.89 | 62.82 | -63.34 | - 136.59 | |
| Income taxes | -0.25 | 3.37 | -9.35 | -2.08 | |
| Profit/loss from discontinued operations | 104.19 | ||||
| Net earnings | 83.63 | 66.19 | 94.84 | -63.34 | - 138.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 496.00 | 326.26 | 288.37 | 216.04 | 92.83 |
| Investments total | 496.00 | 326.26 | 288.37 | 216.04 | 92.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.75 | 19.76 | 15.55 | 14.49 | 4.45 |
| Short term receivables total | 29.75 | 19.76 | 15.55 | 14.49 | 4.45 |
| Other current investments | 302.35 | 296.80 | 352.09 | 366.89 | |
| Cash and bank deposits | 11.50 | 29.57 | 26.09 | 7.22 | 305.37 |
| Cash and cash equivalents | 313.85 | 326.37 | 378.18 | 374.11 | 305.37 |
| Balance sheet total (assets) | 839.61 | 672.38 | 682.10 | 604.64 | 402.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 154.73 | 179.46 | 184.65 | 279.49 | 216.14 |
| Profit of the financial year | 83.63 | 66.19 | 94.84 | -63.34 | - 138.68 |
| Shareholders equity total | 420.56 | 429.55 | 465.49 | 341.14 | 202.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.52 | 39.05 | 41.33 | ||
| Current owed to group member | 384.55 | 224.92 | 195.47 | 217.69 | 152.10 |
| Short-term deferred tax liabilities | 26.89 | 10.00 | 12.87 | ||
| Other non-interest bearing current liabilities | 7.60 | 7.92 | 6.75 | 6.75 | 6.75 |
| Current liabilities total | 419.05 | 242.84 | 216.61 | 263.49 | 200.18 |
| Balance sheet total (liabilities) | 839.61 | 672.38 | 682.10 | 604.64 | 402.65 |
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