U9X ApS — Credit Rating and Financial Key Figures
CVR number: 10028914
Skovmindevej 23 A, 2840 Holte
tel: 40195130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -4.96 | -2.69 | -5.36 | -2.46 |
| EBIT | -5.38 | -4.96 | -2.69 | -5.36 | -2.46 |
| Other financial income | 128.76 | 0.10 | 36.83 | 73.71 | 34.73 |
| Other financial expenses | -16.77 | -87.11 | 0.19 | -3.69 | -6.11 |
| Net income from associates (fin.) | -0.87 | -32.46 | 51.95 | 36.93 | 25.50 |
| Pre-tax profit | 105.74 | - 124.43 | 86.28 | 101.59 | 51.67 |
| Income taxes | -23.45 | 2.34 | -27.78 | 16.96 | -13.00 |
| Net earnings | 82.29 | - 122.08 | 58.50 | 118.55 | 38.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 593.05 | 1 060.59 | 1 112.54 | 1 149.47 | 1 174.97 |
| Investments total | 1 593.05 | 1 060.59 | 1 112.54 | 1 149.47 | 1 174.97 |
| Non-current loans receivable | 783.31 | 698.92 | 732.99 | 803.62 | 834.18 |
| Long term receivables total | 783.31 | 698.92 | 732.99 | 803.62 | 834.18 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.29 | ||||
| Current deferred tax assets | 20.26 | ||||
| Short term receivables total | 25.54 | ||||
| Cash and bank deposits | 1.93 | 1.62 | 1.65 | 2.35 | 2.16 |
| Cash and cash equivalents | 1.93 | 1.62 | 1.65 | 2.35 | 2.16 |
| Balance sheet total (assets) | 2 378.29 | 1 786.66 | 1 847.18 | 1 955.44 | 2 011.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 56.50 | 58.90 | 61.00 | 65.00 |
| Other reserves | 1 511.29 | 1 478.83 | 1 530.78 | 1 067.71 | 174.97 |
| Retained earnings | 174.46 | 232.71 | -0.23 | 460.34 | 1 406.63 |
| Profit of the financial year | 82.29 | - 122.08 | 58.50 | 118.55 | 38.67 |
| Shareholders equity total | 1 949.54 | 1 770.95 | 1 772.95 | 1 832.60 | 1 810.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.50 | 1.25 |
| Current owed to group member | 414.21 | 50.89 | 98.61 | 183.38 | |
| Short-term deferred tax liabilities | 12.55 | 13.71 | 21.34 | 21.74 | 16.40 |
| Current liabilities total | 428.76 | 15.71 | 74.23 | 122.84 | 201.04 |
| Balance sheet total (liabilities) | 2 378.29 | 1 786.66 | 1 847.18 | 1 955.44 | 2 011.31 |
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