UTTENTHAL ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 20956690
Guldalderen 20-22, Fløng 2640 Hedehusene
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 533.961 662.991 665.201 488.921 987.18
Total depreciation- 152.89- 152.89- 164.23- 217.03- 279.39
Reduction in value of non-current assets10 374.59
EBIT1 381.071 510.101 500.971 271.8912 082.38
Other financial income102.9036.3038.39127.74143.27
Other financial expenses- 108.02-76.57-69.35- 326.31- 436.05
Net income from associates (fin.)1 207.56795.54919.771 651.57371.47
Pre-tax profit2 583.512 265.382 389.782 724.8912 161.08
Income taxes- 327.01- 323.34- 324.16- 236.13-2 593.71
Net earnings2 256.501 942.042 065.632 488.769 567.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 699.5314 546.6414 628.8915 904.80
Buildings26 000.00
Machinery and equipment366.59
Tangible assets total14 699.5314 546.6414 628.8915 904.8026 366.59
Holdings in group member companies5 604.906 400.446 570.217 921.788 293.25
Investments total5 604.906 400.446 570.217 921.788 293.25
Long term receivables total
Inventories total
Current trade debtors45.0030.45
Current amounts owed by group member comp.3 635.483 703.053 556.534 346.835 650.48
Short term receivables total3 635.483 748.053 586.984 346.835 650.48
Cash and bank deposits305.69454.33444.43976.91352.68
Cash and cash equivalents305.69454.33444.43976.91352.68
Balance sheet total (assets)24 245.5925 149.4725 230.5129 150.3240 662.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.001 300.002 214.50
Other reserves524.901 497.162 841.783 213.25
Retained earnings8 792.309 623.909 293.6710 014.689 917.47
Profit of the financial year2 256.501 942.042 065.632 488.769 567.36
Shareholders equity total11 173.8013 115.8414 281.4615 470.2225 037.58
Provisions2 511.592 498.202 516.292 544.434 813.60
Non-current loans from credit institutions7 518.076 946.736 375.008 831.118 208.34
Non-current other liabilities1 000.001 000.001 000.00910.001 000.00
Non-current liabilities total8 518.077 946.737 375.009 741.119 208.34
Current loans from credit institutions574.66574.77575.17575.80616.03
Advances received30.0030.0030.0030.0030.00
Current trade creditors17.0017.0017.0017.0017.00
Current owed to group member1 172.29475.4923.29
Short-term deferred tax liabilities160.62336.73306.06207.99324.54
Other non-interest bearing current liabilities87.56154.70106.23140.00228.69
Accruals and deferred income423.78387.19
Current liabilities total2 042.141 588.701 057.761 394.561 603.46
Balance sheet total (liabilities)24 245.5925 149.4725 230.5129 150.3240 662.99
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