UFJ Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 42898880
Harespringet 5, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 227.77 | 168.05 |
| Wages and salaries | - 167.91 | - 119.91 |
| Social security expenses | -3.40 | -2.16 |
| Total depreciation | -24.51 | -24.51 |
| EBIT | 31.95 | 21.48 |
| Other financial income | 24.52 | |
| Other financial expenses | -2.61 | -17.45 |
| Pre-tax profit | 29.35 | 28.54 |
| Income taxes | -8.64 | -4.44 |
| Net earnings | 20.71 | 24.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 49.02 | 24.51 |
| Tangible assets total | 49.02 | 24.51 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2 239.02 | 2 263.54 |
| Cash and cash equivalents | 2 239.02 | 2 263.54 |
| Balance sheet total (assets) | 2 288.05 | 2 288.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 20.71 | |
| Profit of the financial year | 20.71 | 24.10 |
| Shareholders equity total | 60.71 | 84.81 |
| Non-current deferred tax liabilities | 6.34 | |
| Non-current liabilities total | 6.34 | |
| Current trade creditors | 516.47 | 259.39 |
| Current owed to participating | 1 545.60 | 1 835.09 |
| Current owed to group member | 100.00 | |
| Short-term deferred tax liabilities | 8.64 | |
| Other non-interest bearing current liabilities | 56.63 | 102.42 |
| Current liabilities total | 2 227.34 | 2 196.90 |
| Balance sheet total (liabilities) | 2 288.05 | 2 288.05 |
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