UDU ApS — Credit Rating and Financial Key Figures

CVR number: 40753834

Svanemosegårdsvej 9 A, 1967 Frederiksberg C

HEJ@UDU.DK

tel: 40355299

UDU.DK

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	152.20	1 074.61	658.73
Employee benefit expenses	-35.70	-1 877.09	-2 380.77
EBIT	116.50	- 802.48	-1 722.04
Other financial income	0.66
Other financial expenses		-42.33	-42.08
Pre-tax profit	117.16	- 844.81	-1 764.12
Income taxes	-15.67	300.35	152.51
Net earnings	101.49	- 544.46	-1 611.61

Assets (kDKK)

	2020	2021	2022
Development expenditure	153.10	1 871.10	4 181.80
Intangible assets total	153.10	1 871.10	4 181.80
Tangible assets total
Other receivables	4.20	4.20
Investments total	4.20	4.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.		19.11
Current other receivables	56.25	72.25	109.64
Current deferred tax assets	18.01	377.96	508.35
Short term receivables total	74.26	469.32	618.00
Cash and bank deposits	168.65	983.17	185.95
Cash and cash equivalents	168.65	983.17	185.95
Balance sheet total (assets)	400.22	3 327.80	4 985.75

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	70.00	77.78	85.23
Other reserves	119.42	1 459.46	3 261.80
Retained earnings	- 119.42	- 549.74	1 521.85
Profit of the financial year	101.49	- 544.46	-1 611.61
Shareholders equity total	171.49	443.04	3 257.28
Provisions	33.68	112.39	355.85
Non-current loans from credit institutions		2 533.18	1 064.18
Non-current liabilities total		2 533.18	1 064.18
Current trade creditors	152.87	47.41	1.92
Other non-interest bearing current liabilities	42.17	191.78	306.53
Current liabilities total	195.04	239.19	308.45
Balance sheet total (liabilities)	400.22	3 327.80	4 985.75

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