UDVIKLINGSSELSKABET AF 15. JUNI 2004 A/S — Credit Rating and Financial Key Figures
CVR number: 26988381
Bøgebakkevej 5, Alsønderup 3400 Hillerød
hs@hhmejendomme.dk
tel: 60432826
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.13 | -11.16 | -11.13 | -13.13 |
| EBIT | -12.50 | -13.13 | -11.16 | -11.13 | -13.13 |
| Other financial expenses | -4.63 | ||||
| Net income from associates (fin.) | - 539.16 | -3 766.95 | 604.33 | -73.71 | 127.84 |
| Pre-tax profit | - 556.29 | -3 780.08 | 593.17 | -84.83 | 114.71 |
| Income taxes | 50.14 | 33.73 | 0.56 | ||
| Net earnings | - 506.15 | -3 746.34 | 593.73 | -84.83 | 114.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245.88 | 1 363.54 | 1 967.87 | 1 894.16 | 2 022.00 |
| Investments total | 245.88 | 1 363.54 | 1 967.87 | 1 894.16 | 2 022.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 245.88 | 1 363.54 | 1 967.87 | 1 894.16 | 2 022.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 42.95 | 4 603.89 | 857.54 | 1 451.27 | 1 366.44 |
| Profit of the financial year | - 506.15 | -3 746.34 | 593.73 | -84.83 | 114.71 |
| Shareholders equity total | 37.80 | 1 358.54 | 1 952.27 | 1 867.44 | 1 982.15 |
| Provisions | 89.67 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 108.78 | 10.60 | 21.72 | 34.85 | |
| Other non-interest bearing current liabilities | 9.63 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 118.41 | 5.00 | 15.60 | 26.72 | 39.85 |
| Balance sheet total (liabilities) | 245.88 | 1 363.54 | 1 967.87 | 1 894.16 | 2 022.00 |
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