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UGC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37783374
Kastanievej 39, Øverød 2840 Holte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.19-20.69-12.67-25.18-12.13
EBIT-12.19-20.69-12.67-25.18-12.13
Other financial income19.874.1864.8211.1976.42
Other financial expenses-0.41-66.19-5.96- 164.05-65.07
Net income from associates (fin.)1 877.381 117.78105.77
Pre-tax profit1 884.641 035.08151.96- 178.04-0.78
Income taxes-1.60-1.05
Net earnings1 883.041 034.03151.96- 178.04-0.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables500.00678.680.090.20
Current deferred tax assets1.050.090.200.551.47
Short term receivables total501.05678.770.200.641.67
Other current investments108.98536.32589.58436.11547.42
Cash and bank deposits1 458.221 764.202 238.012 092.441 913.91
Cash and cash equivalents1 567.202 300.512 827.602 528.542 461.33
Balance sheet total (assets)2 068.252 979.292 827.792 529.192 463.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased137.00310.00122.00135.00
Other reserves- 135.00
Retained earnings-55.521 517.532 429.552 581.512 268.47
Profit of the financial year1 883.041 034.03151.96- 178.04-0.78
Shareholders equity total2 004.532 901.552 743.512 443.472 307.70
Non-current liabilities total
Current trade creditors8.0018.8828.8828.8828.88
Current owed to participating21.6855.4156.84126.43
Other non-interest bearing current liabilities55.7237.19
Current liabilities total63.7377.7484.2885.71155.30
Balance sheet total (liabilities)2 068.252 979.292 827.792 529.192 463.00
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