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UBCAPITAL ApS — Credit Rating and Financial Key Figures
CVR number: 35663991
Sønderbyen 7, Lillearden 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | ||||
| EBIT | -4.29 | ||||
| Income from other inv. held as non-curr. assets | 244.48 | 43.13 | 61.65 | - 144.10 | -1 051.77 |
| Pre-tax profit | 244.48 | 43.13 | 61.65 | - 144.10 | -1 056.06 |
| Income taxes | 1.56 | -0.92 | 7.96 | 1.68 | |
| Net earnings | 246.05 | 42.20 | 61.65 | - 136.14 | -1 054.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 489.50 | 532.83 | 547.96 | 310.78 | |
| Investments total | 489.50 | 532.83 | 547.96 | 310.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 369.69 | 891.55 | 989.48 | 1 180.91 | |
| Current other receivables | 192.51 | 12.19 | 18.41 | ||
| Current deferred tax assets | 1.59 | 12.53 | |||
| Short term receivables total | 562.20 | 903.74 | 1 007.90 | 1 182.50 | 12.53 |
| Cash and bank deposits | 2.38 | 12.60 | 8.85 | 44.49 | |
| Cash and cash equivalents | 2.38 | 12.60 | 8.85 | 44.49 | |
| Balance sheet total (assets) | 1 054.08 | 1 436.58 | 1 568.46 | 1 502.12 | 57.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 702.86 | 948.91 | 975.71 | 1 037.36 | 901.22 |
| Profit of the financial year | 246.05 | 42.20 | 61.65 | - 136.14 | -1 054.38 |
| Shareholders equity total | 998.91 | 1 041.11 | 1 087.36 | 951.22 | - 103.16 |
| Non-current deferred tax liabilities | 55.17 | 57.45 | 16.58 | ||
| Non-current liabilities total | 55.17 | 57.45 | 16.58 | ||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 338.00 | 385.40 | 550.90 | 160.18 | |
| Current owed to group member | 79.12 | ||||
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 338.01 | 464.52 | 550.90 | 160.18 | |
| Balance sheet total (liabilities) | 1 054.08 | 1 436.58 | 1 568.46 | 1 502.12 | 57.02 |
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