UA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39587467
Soldugvej 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 94.32 | - 128.78 | -42.16 | 35.38 |
| Employee benefit expenses | -2.94 | -5.83 | ||
| EBIT | 91.38 | - 134.62 | -42.16 | 35.38 |
| Other financial expenses | -0.54 | -1.58 | -1.09 | |
| Pre-tax profit | 90.83 | - 136.20 | -42.16 | 34.29 |
| Income taxes | 3.41 | |||
| Net earnings | 94.24 | - 136.20 | -42.16 | 34.29 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.11 | |
| Short term receivables total | 28.11 | |
| Cash and bank deposits | 218.51 | 3.63 |
| Cash and cash equivalents | 218.51 | 3.63 |
| Balance sheet total (assets) | 218.51 | 31.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.74 | 139.99 | -33.21 | -75.38 | -75.38 |
| Profit of the financial year | 94.24 | - 136.20 | -42.16 | 34.29 | |
| Shareholders equity total | 142.99 | 6.79 | -35.38 | -35.38 | -1.09 |
| Non-current deferred tax liabilities | 20.39 | 20.39 | 20.39 | ||
| Non-current liabilities total | 20.39 | 20.39 | 20.39 | ||
| Current trade creditors | 4.51 | 4.51 | |||
| Other non-interest bearing current liabilities | 50.62 | 0.04 | 14.98 | 35.38 | 1.09 |
| Current liabilities total | 55.13 | 4.56 | 14.98 | 35.38 | 1.09 |
| Balance sheet total (liabilities) | 218.51 | 31.74 |
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