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UNITED MILITARY SERVICES A/S — Credit Rating and Financial Key Figures

CVR number: 35243305
Lynggårdsvej 45, 4450 Jyderup
info@ums.as
tel: 33160300
www.ums.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 385.233 496.555 040.494 586.158 516.91
Employee benefit expenses-1 206.06-1 771.94-3 189.86-3 757.71-5 373.25
Total depreciation-17.95-71.79-76.74-81.69-99.79
EBIT1 161.221 652.821 773.89746.753 043.87
Other financial income13.82194.10190.10291.13448.19
Other financial expenses-68.32- 268.22- 333.14- 339.60- 340.97
Pre-tax profit1 106.721 578.701 630.85698.283 151.10
Income taxes- 244.46- 351.91- 362.60- 161.93- 597.79
Net earnings862.261 226.791 268.25536.352 553.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings465.96418.17370.38322.58789.17
Machinery and equipment114.0090.00110.5576.65305.74
Tangible assets total579.96508.17480.93399.231 094.92
Investments total
Long term receivables total
Finished products/goods522.151 828.48
Advance payments5 055.685 460.73890.66
Inventories total5 055.685 982.882 719.14
Current trade debtors560.368 603.764 941.355 409.106 768.28
Current owed by particip. interest comp.43.1411.83
Prepayments and accrued income92.3192.31367.35
Current other receivables25.0092.2139.54152.38199.32
Current deferred tax assets722.23
Short term receivables total628.508 707.795 073.206 376.027 334.95
Cash and bank deposits2 272.361 785.4710.57129.621 015.44
Cash and cash equivalents2 272.361 785.4710.57129.621 015.44
Balance sheet total (assets)3 480.8211 001.4310 620.3712 887.7512 164.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital666.67666.67400.00400.00400.00
Shares repurchased2 000.00
Retained earnings870.47132.731 626.152 894.401 430.76
Profit of the financial year862.261 226.791 268.25536.352 553.30
Shareholders equity total2 399.402 026.183 294.403 830.766 384.06
Provisions28.9444.3860.2173.3598.77
Non-current deferred tax liabilities178.42264.47241.76408.19
Non-current liabilities total178.42264.47241.76408.19
Current loans from credit institutions707.573 382.77251.55
Current trade creditors159.704 860.075 760.315 040.923 923.52
Current owed to participating12.1328.44
Short-term deferred tax liabilities406.02186.09264.47241.76
Other non-interest bearing current liabilities296.223 620.24263.19318.191 098.36
Current liabilities total874.078 666.407 023.998 983.645 273.44
Balance sheet total (liabilities)3 480.8211 001.4310 620.3712 887.7512 164.45
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