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Ultraformer III Aps — Credit Rating and Financial Key Figures

CVR number: 39924188
Vedbæk Stationsvej 20 A, 2950 Vedbæk
josefine@ultraformer.dk
tel: 31393356
ultraformer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 069.402 184.571 318.89965.14750.62
Employee benefit expenses- 820.78-1 827.42-1 425.92- 802.95- 723.80
Total depreciation-92.37-55.56-17.21-16.54-20.91
EBIT156.25301.58- 124.23145.665.91
Other financial expenses-5.53-30.84-8.85-22.14-8.22
Reduction non-current investment assets-40.00
Pre-tax profit150.72270.75- 173.08123.52-2.31
Income taxes-37.37-70.9730.56-55.48-10.96
Net earnings113.35199.78- 142.5268.03-13.27

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill71.87
Intangible assets total71.87
Buildings54.6637.4520.91
Machinery and equipment38.35
Tangible assets total38.3554.6637.4520.91
Participating interests40.0040.00
Investments total109.16109.1628.8028.8028.80
Long term receivables total
Raw materials and consumables559.87829.76540.26440.26209.02
Inventories total559.87829.76540.26440.26209.02
Current trade debtors1 603.10147.33124.002.805.29
Prepayments and accrued income27.4527.4527.4527.45
Current other receivables3.79
Current deferred tax assets8.8015.4848.722.846.09
Short term receivables total1 639.35190.26200.1733.0915.17
Cash and bank deposits260.94146.48136.3362.51201.27
Cash and cash equivalents260.94146.48136.3362.51201.27
Balance sheet total (assets)2 679.541 330.32943.01585.57454.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40122.00135.00101.29
Retained earnings247.31246.27324.0546.5313.27
Profit of the financial year113.35199.78- 142.5268.03-13.27
Shareholders equity total523.67610.45353.53299.56151.29
Provisions4.604.60
Non-current owed to group member0.93
Non-current liabilities total0.93
Current trade creditors1 548.8541.3423.2410.0758.97
Current owed to participating22.9679.4535.2392.7234.31
Short-term deferred tax liabilities34.08116.9759.05
Other non-interest bearing current liabilities549.05482.12471.97178.62205.09
Current liabilities total2 154.94719.88589.48281.41298.37
Balance sheet total (liabilities)2 679.541 330.32943.01585.57454.26
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