Ussing Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42064017
Søskovvej 35, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.42 | -3.88 | -4.63 | 347.10 |
| EBIT | -32.42 | -3.88 | -4.63 | 347.10 |
| Other financial income | 500.00 | 200.00 | 0.00 | |
| Other financial expenses | -15.95 | -12.52 | -8.67 | |
| Reduction non-current investment assets | - 663.02 | |||
| Pre-tax profit | -48.37 | 483.60 | - 476.32 | 347.10 |
| Income taxes | -76.36 | |||
| Net earnings | -48.37 | 483.60 | - 476.32 | 270.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 105.00 | 1 105.00 | 441.98 | |
| Long term receivables total | 1 105.00 | 1 105.00 | 441.98 | |
| Inventories total | ||||
| Current trade debtors | 87.50 | |||
| Current deferred tax assets | 0.00 | |||
| Short term receivables total | 0.00 | 87.50 | ||
| Cash and bank deposits | 12.52 | 8.54 | 3.91 | 460.16 |
| Cash and cash equivalents | 12.52 | 8.54 | 3.91 | 460.16 |
| Balance sheet total (assets) | 1 117.52 | 1 113.54 | 445.89 | 547.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | -48.37 | 435.22 | - 102.09 | |
| Profit of the financial year | -48.37 | 483.60 | - 476.32 | 270.74 |
| Shareholders equity total | -8.37 | 475.22 | -1.09 | 269.65 |
| Non-current other liabilities | 620.90 | |||
| Non-current deferred tax liabilities | 633.31 | 76.36 | ||
| Non-current liabilities total | 620.90 | 633.31 | 76.36 | |
| Current loans from credit institutions | 500.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 441.98 | 196.65 | ||
| Current liabilities total | 505.00 | 5.00 | 446.98 | 201.65 |
| Balance sheet total (liabilities) | 1 117.52 | 1 113.54 | 445.89 | 547.66 |
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