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Cafe Under uret ApS — Credit Rating and Financial Key Figures

CVR number: 38441086
Gerritsgade 50, 5700 Svendborg
anders@under-uret.com
tel: 62218308
www.under-uret.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 841.5511 078.4810 888.1510 893.8512 152.75
Employee benefit expenses-6 687.60-7 345.43-7 525.00-7 502.75-7 673.74
Other operating expenses-1.67-92.60-21.08
Total depreciation-1 185.28-1 260.21- 565.31- 549.15- 757.09
EBIT1 967.002 380.232 797.842 820.863 721.93
Other financial income10.9161.3437.7433.80
Other financial expenses-79.17-22.45-24.48-18.95-14.59
Pre-tax profit1 887.832 368.702 834.702 839.653 741.13
Income taxes- 415.47- 521.09- 623.83- 625.49- 823.80
Net earnings1 472.361 847.612 210.872 214.162 917.33

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill423.64348.88274.12199.36124.60
Intangible assets total423.64348.88274.12199.36124.60
Machinery and equipment2 879.861 771.771 334.701 748.281 352.75
Tangible assets total2 879.861 771.771 334.701 748.281 352.75
Investments total
Long term receivables total
Raw materials and consumables308.73835.371 033.19985.41840.17
Finished products/goods460.671 640.101 871.99
Inventories total769.402 475.472 905.18985.41840.17
Current trade debtors178.49448.30241.54457.24402.46
Current amounts owed by group member comp.761.48199.64397.55
Prepayments and accrued income104.29491.92455.87474.06649.51
Current other receivables643.11127.0294.2249.61109.73
Current deferred tax assets35.9917.8728.12
Short term receivables total1 687.371 103.221 009.13980.911 587.37
Other current investments28.1133.75
Cash and bank deposits1 208.80423.69841.371 738.002 877.89
Cash and cash equivalents1 208.80423.69869.481 771.752 877.89
Balance sheet total (assets)6 969.076 123.026 392.615 685.706 782.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 472.361 847.612 210.872 214.162 917.33
Retained earnings-1 472.36-1 847.61-2 210.87-2 214.16-2 917.33
Profit of the financial year1 472.361 847.612 210.872 214.162 917.33
Shareholders equity total1 522.361 897.612 260.872 264.172 967.33
Provisions65.9120.73
Non-current liabilities total
Current loans from credit institutions1.98
Current trade creditors712.461 601.371 442.231 610.431 775.68
Current owed to group member1.87456.64515.11142.17
Short-term deferred tax liabilities872.68623.00605.70586.89872.64
Other non-interest bearing current liabilities3 693.801 507.131 443.70942.561 040.13
Accruals and deferred income100.0037.29125.00118.75125.00
Current liabilities total5 380.804 225.424 131.743 400.803 815.44
Balance sheet total (liabilities)6 969.076 123.026 392.615 685.706 782.78
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