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Umashi Storms ApS — Credit Rating and Financial Key Figures
CVR number: 42948594
Vestergade 92, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 704.97 | 1 540.93 | 1 515.91 | 1 452.58 |
| Employee benefit expenses | -1 671.16 | -1 675.82 | -1 610.94 | -1 506.21 |
| Total depreciation | -10.62 | -10.62 | -10.62 | -20.62 |
| EBIT | 23.20 | - 145.51 | - 105.65 | -74.25 |
| Other financial income | 0.17 | 0.12 | ||
| Other financial expenses | -32.12 | -0.17 | -1.24 | -1.15 |
| Pre-tax profit | -8.92 | - 145.68 | - 106.72 | -75.29 |
| Income taxes | 1.96 | -1.96 | ||
| Net earnings | -6.96 | - 145.68 | - 108.68 | -75.29 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 74.46 | 63.84 | 53.22 | 42.59 |
| Machinery and equipment | 30.00 | |||
| Tangible assets total | 74.46 | 63.84 | 53.22 | 72.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 13.75 | 19.50 | 21.25 | |
| Inventories total | 13.75 | 19.50 | 21.25 | |
| Current trade debtors | 48.17 | 211.47 | 46.04 | |
| Current other receivables | 2.04 | 23.89 | ||
| Current deferred tax assets | 1.96 | 1.96 | ||
| Short term receivables total | 50.13 | 213.44 | 48.07 | 23.89 |
| Cash and bank deposits | 79.27 | 0.23 | 105.45 | 82.23 |
| Cash and cash equivalents | 79.27 | 0.23 | 105.45 | 82.23 |
| Balance sheet total (assets) | 203.85 | 291.25 | 226.24 | 199.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.96 | - 152.64 | - 261.32 | ||
| Profit of the financial year | -6.96 | - 145.68 | - 108.68 | -75.29 | |
| Shareholders equity total | 40.00 | 33.04 | - 112.64 | - 221.32 | - 296.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.94 | ||||
| Current trade creditors | 2.94 | 14.51 | |||
| Current owed to participating | 68.52 | 82.33 | 104.74 | 51.70 | |
| Other non-interest bearing current liabilities | 99.36 | 306.11 | 342.82 | 444.88 | |
| Current liabilities total | 170.81 | 403.89 | 447.56 | 496.58 | |
| Balance sheet total (liabilities) | 40.00 | 203.85 | 291.25 | 226.24 | 199.97 |
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