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Under 37 ApS — Credit Rating and Financial Key Figures
CVR number: 42811572
Stormgade 50, 6700 Esbjerg
info@under37.dk
tel: 93946715
www.under37.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.27 | 501.50 | 735.79 | 586.29 |
| Employee benefit expenses | - 119.55 | - 407.33 | - 321.13 | |
| Other operating expenses | -12.06 | -35.50 | -60.75 | -73.48 |
| Total depreciation | -2.14 | -5.90 | -6.25 | |
| EBIT | -10.79 | 344.32 | 261.81 | 185.43 |
| Other financial income | 0.81 | 14.84 | 18.88 | |
| Other financial expenses | -3.33 | -3.00 | -2.56 | -9.13 |
| Pre-tax profit | -14.12 | 342.13 | 274.09 | 195.19 |
| Income taxes | -72.16 | -61.78 | -43.52 | |
| Net earnings | -14.12 | 269.98 | 212.31 | 151.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.79 | 15.69 | 11.68 | |
| Tangible assets total | 15.79 | 15.69 | 11.68 | |
| Investments total | ||||
| Non-curr. owed by group member comp. | 20.13 | |||
| Long term receivables total | 20.13 | |||
| Raw materials and consumables | 9.69 | 9.69 | ||
| Inventories total | 9.69 | 9.69 | ||
| Current trade debtors | 0.63 | 76.18 | 220.51 | 138.80 |
| Current amounts owed by group member comp. | 150.81 | 377.72 | 604.34 | |
| Prepayments and accrued income | 5.07 | 7.31 | ||
| Current other receivables | 11.94 | 0.11 | ||
| Short term receivables total | 0.63 | 238.93 | 603.30 | 750.56 |
| Cash and bank deposits | 16.81 | 168.78 | 14.75 | 42.00 |
| Cash and cash equivalents | 16.81 | 168.78 | 14.75 | 42.00 |
| Balance sheet total (assets) | 27.13 | 433.20 | 633.74 | 824.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.12 | 255.86 | 468.17 | |
| Profit of the financial year | -14.12 | 269.98 | 212.31 | 151.67 |
| Shareholders equity total | 25.88 | 295.86 | 508.17 | 659.84 |
| Non-current advances received | 25.00 | |||
| Non-current liabilities total | 25.00 | |||
| Current trade creditors | 3.10 | |||
| Current owed to participating | 0.10 | |||
| Short-term deferred tax liabilities | 72.16 | 61.78 | 43.52 | |
| Other non-interest bearing current liabilities | 1.25 | 65.18 | 60.69 | 95.92 |
| Current liabilities total | 1.25 | 137.34 | 125.57 | 139.54 |
| Balance sheet total (liabilities) | 27.13 | 433.20 | 633.74 | 824.38 |
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