U.A.J. ApS — Credit Rating and Financial Key Figures

CVR number: 10179491
Ladingvej 34, Skivholme 8471 Sabro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit120.21147.3075.67-34.31-28.33
Employee benefit expenses- 250.00- 360.00
Other operating expenses- 693.87
Total depreciation-87.31- 151.43- 151.43- 163.16-77.77
EBIT32.90-4.13-75.76-1 141.34- 466.10
Other financial income81.49131.38882.135 259.832 060.44
Other financial expenses3 794.80- 420.70-1 223.84-0.06-3 698.29
Net income from associates (fin.)3 815.061 461.176 918.60
Pre-tax profit7 724.251 167.726 501.134 118.44-2 103.95
Income taxes- 860.0164.9475.16-1 113.60456.54
Net earnings6 864.241 232.656 576.293 004.84-1 647.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 929.469 018.188 866.742 234.532 156.76
Tangible assets total6 929.469 018.188 866.742 234.532 156.76
Holdings in group member companies34 309.2520 770.42
Investments total34 309.2520 770.42
Non-current other receivables12 866.6711 842.1610 537.18
Long term receivables total12 866.6711 842.1610 537.18
Inventories total
Prepayments and accrued income32.97
Current other receivables1 622.765 212.905 152.573 202.76
Current deferred tax assets320.65296.94898.9121.261 057.86
Short term receivables total320.651 919.706 144.795 173.834 260.61
Other current investments21 343.6327 758.7025 833.3843 768.0042 025.54
Cash and bank deposits159.855 016.8817 397.8410 699.68625.30
Cash and cash equivalents21 503.4732 775.5843 231.2254 467.6842 650.84
Balance sheet total (assets)63 062.8364 483.8871 109.4273 718.2059 605.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.8012 000.00135.00
Other reserves3 202.02
Retained earnings52 099.7562 051.6063 166.4557 742.7560 612.58
Profit of the financial year6 864.241 232.656 576.293 004.84-1 647.41
Shareholders equity total62 479.0063 598.6570 060.5572 947.5859 300.18
Non-current deferred tax liabilities577.84879.23
Non-current liabilities total577.84879.23
Current trade creditors6.006.006.2120.0023.09
Short-term deferred tax liabilities1 041.50743.66
Other non-interest bearing current liabilities1.176.96282.13
Current liabilities total6.006.001 048.88770.62305.22
Balance sheet total (liabilities)63 062.8364 483.8871 109.4273 718.2059 605.40
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