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Underbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43657089
Barnsig 8, Hellevad 6230 Rødekro
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -2.50 | -5.00 | -5.55 |
| EBIT | -15.00 | -2.50 | -5.00 | -5.55 |
| Other financial income | 170.60 | 277.31 | 341.26 | |
| Other financial expenses | -88.91 | - 183.57 | ||
| Net income from associates (fin.) | 915.53 | 7 802.86 | 6 147.76 | 5 446.71 |
| Pre-tax profit | 811.62 | 7 787.40 | 6 420.07 | 5 782.42 |
| Income taxes | -35.02 | -73.24 | ||
| Net earnings | 811.62 | 7 787.40 | 6 385.05 | 5 709.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 28 915.53 | 31 133.42 | 31 687.66 | 35 739.28 |
| Investments total | 28 915.53 | 31 133.42 | 31 687.66 | 35 739.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 724.18 | 7 535.34 | 9 234.65 | |
| Current other receivables | 1 291.59 | 1 334.99 | 1 110.82 | 1 117.34 |
| Short term receivables total | 1 291.59 | 3 059.16 | 8 646.16 | 10 352.00 |
| Cash and bank deposits | 285.31 | 280.16 | ||
| Cash and cash equivalents | 285.31 | 280.16 | ||
| Balance sheet total (assets) | 30 207.12 | 34 192.58 | 40 619.13 | 46 371.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25 533.54 | 26 360.19 | 34 154.07 | 40 544.02 |
| Profit of the financial year | 811.62 | 7 787.40 | 6 385.05 | 5 709.19 |
| Shareholders equity total | 26 385.16 | 34 187.58 | 40 579.11 | 46 293.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3 806.96 | |||
| Short-term deferred tax liabilities | 35.02 | 73.24 | ||
| Current liabilities total | 3 821.96 | 5.00 | 40.02 | 78.24 |
| Balance sheet total (liabilities) | 30 207.12 | 34 192.58 | 40 619.13 | 46 371.44 |
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