UIV A/S — Credit Rating and Financial Key Figures
CVR number: 30605209
Flegborg 2 A, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 669.20 | 2 247.82 | 5 516.70 | 10 456.71 | 11 243.73 |
Employee benefit expenses | -1 775.94 | -2 161.80 | -2 266.85 | -2 213.19 | -2 328.00 |
Other operating expenses | -69.14 | ||||
Total depreciation | -79.88 | - 115.57 | - 144.02 | - 113.31 | - 136.83 |
Reduction in value of non-current assets | 4 056.63 | 2 513.19 | 265.26 | -1 478.38 | 1 255.02 |
EBIT | 6 870.02 | 2 414.50 | 3 371.09 | 6 651.84 | 10 033.91 |
Other financial income | 85.67 | 266.78 | 555.94 | 4 200.60 | 231.67 |
Other financial expenses | -2 679.87 | -1 289.75 | -1 566.76 | -1 994.20 | -2 230.43 |
Income from other inv. held as non-curr. assets | 32.24 | 28.07 | 24.72 | 18.34 | 24.18 |
Pre-tax profit | 4 308.06 | 1 419.60 | 2 384.99 | 8 876.58 | 8 059.32 |
Income taxes | - 937.24 | - 238.60 | - 505.06 | -1 960.50 | -1 791.08 |
Net earnings | 3 370.81 | 1 181.01 | 1 879.93 | 6 916.08 | 6 268.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 87 972.86 | 74 510.07 | 155 063.46 | 144 852.12 | 149 752.99 |
Machinery and equipment | 45.51 | 53.65 | 35.37 | 26.35 | 200.66 |
Tangible assets total | 88 018.37 | 74 563.73 | 155 098.83 | 144 878.47 | 149 953.65 |
Investments total | |||||
Non-current other receivables | 1 382.72 | 1 230.28 | 1 214.77 | 1 198.95 | 1 182.81 |
Long term receivables total | 1 382.72 | 1 230.28 | 1 214.77 | 1 198.95 | 1 182.81 |
Inventories total | |||||
Current amounts owed by group member comp. | 21 329.98 | 1 843.02 | |||
Prepayments and accrued income | 7.96 | 24.12 | 81.66 | 0.49 | 11.95 |
Current other receivables | 924.29 | 215.54 | 29.38 | 623.19 | 291.40 |
Short term receivables total | 932.25 | 21 569.64 | 111.04 | 2 466.70 | 303.35 |
Cash and bank deposits | 29 285.86 | 441.02 | 140.56 | 372.23 | 83.37 |
Cash and cash equivalents | 29 285.86 | 441.02 | 140.56 | 372.23 | 83.37 |
Balance sheet total (assets) | 119 619.19 | 97 804.67 | 156 565.21 | 148 916.36 | 151 523.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 806.90 | 1 738.81 | 2 093.92 | 1 939.10 | |
Retained earnings | 63 004.26 | 66 375.07 | 67 556.08 | 69 436.01 | 76 352.09 |
Profit of the financial year | 3 370.81 | 1 181.01 | 1 879.93 | 6 916.08 | 6 268.24 |
Shareholders equity total | 66 875.07 | 68 862.98 | 71 674.82 | 78 946.01 | 85 059.43 |
Provisions | 3 792.00 | 3 469.00 | 3 737.00 | 3 555.00 | 4 083.00 |
Non-current loans from credit institutions | 26 906.46 | 20 683.44 | 65 457.89 | 56 475.07 | 53 015.38 |
Non-current other liabilities | 1 499.19 | 718.26 | |||
Non-current deferred tax liabilities | 22.51 | ||||
Non-current liabilities total | 28 405.65 | 21 401.70 | 65 480.41 | 56 475.07 | 53 015.38 |
Current loans from credit institutions | 15 627.97 | 2 250.82 | 6 493.79 | 6 131.67 | 3 793.71 |
Current trade creditors | 75.69 | 40.00 | 108.57 | 427.40 | 80.05 |
Current owed to group member | 848.02 | 7 555.72 | 187.82 | 3 357.33 | |
Short-term deferred tax liabilities | 2 428.87 | 789.18 | 499.91 | 2 242.66 | 1 219.42 |
Other non-interest bearing current liabilities | 1 484.38 | 947.75 | 954.34 | 925.11 | 897.65 |
Accruals and deferred income | 81.55 | 43.24 | 60.66 | 25.62 | 17.22 |
Current liabilities total | 20 546.47 | 4 070.99 | 15 672.98 | 9 940.28 | 9 365.37 |
Balance sheet total (liabilities) | 119 619.19 | 97 804.67 | 156 565.21 | 148 916.36 | 151 523.18 |
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