UFJ Konsult ApS — Credit Rating and Financial Key Figures

CVR number: 42898880
Harespringet 5, 2400 København NV

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit227.77168.05
Wages and salaries- 167.91- 119.91
Social security expenses-3.40-2.16
Total depreciation-24.51-24.51
EBIT31.9521.48
Other financial income24.52
Other financial expenses-2.61-17.45
Pre-tax profit29.3528.54
Income taxes-8.64-4.44
Net earnings20.7124.10

Assets (kDKK)

2022
2023
Intangible assets total
Buildings49.0224.51
Tangible assets total49.0224.51
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits2 239.022 263.54
Cash and cash equivalents2 239.022 263.54
Balance sheet total (assets)2 288.052 288.05

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves20.71
Profit of the financial year20.7124.10
Shareholders equity total60.7184.81
Non-current deferred tax liabilities6.34
Non-current liabilities total6.34
Current trade creditors516.47259.39
Current owed to participating1 545.601 835.09
Current owed to group member100.00
Short-term deferred tax liabilities8.64
Other non-interest bearing current liabilities56.63102.42
Current liabilities total2 227.342 196.90
Balance sheet total (liabilities)2 288.052 288.05
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