Under 37 ApS — Credit Rating and Financial Key Figures
CVR number: 42811572
Krogagervej 25, 6823 Ansager
ldp@under37.dk
tel: 93946715
www.under37.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.27 | 501.50 | 745.33 |
| Employee benefit expenses | - 119.55 | - 416.87 | |
| Other operating expenses | -12.06 | -35.50 | -60.75 |
| Total depreciation | -2.14 | -5.90 | |
| EBIT | -10.79 | 344.32 | 261.81 |
| Other financial income | 0.81 | 14.84 | |
| Other financial expenses | -3.33 | -3.00 | -2.56 |
| Pre-tax profit | -14.12 | 342.13 | 274.09 |
| Income taxes | -72.16 | -61.78 | |
| Net earnings | -14.12 | 269.98 | 212.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.79 | 15.69 | |
| Tangible assets total | 15.79 | 15.69 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 9.69 | 9.69 | |
| Inventories total | 9.69 | 9.69 | |
| Current trade debtors | 0.63 | 76.18 | 220.51 |
| Current amounts owed by group member comp. | 150.81 | 377.72 | |
| Prepayments and accrued income | 5.07 | ||
| Current other receivables | 11.94 | ||
| Short term receivables total | 0.63 | 238.93 | 603.30 |
| Cash and bank deposits | 16.81 | 168.78 | 14.75 |
| Cash and cash equivalents | 16.81 | 168.78 | 14.75 |
| Balance sheet total (assets) | 27.13 | 433.20 | 633.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.12 | 255.86 | |
| Profit of the financial year | -14.12 | 269.98 | 212.31 |
| Shareholders equity total | 25.88 | 295.86 | 508.17 |
| Non-current liabilities total | |||
| Current trade creditors | 3.10 | ||
| Short-term deferred tax liabilities | 72.16 | 61.78 | |
| Other non-interest bearing current liabilities | 1.25 | 65.18 | 60.69 |
| Current liabilities total | 1.25 | 137.34 | 125.57 |
| Balance sheet total (liabilities) | 27.13 | 433.20 | 633.74 |
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