UD & KO REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32298400
Vesterfælledvej 66 A, 1799 København V
spangtoftdahl@gmail.com
tel: 25361937
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -5.72 | -19.05 | -10.37 | -19.62 |
| EBIT | -6.10 | -5.72 | -19.05 | -10.37 | -19.62 |
| Other financial income | 11.55 | 51.14 | 11.56 | 33.56 | 6.91 |
| Other financial expenses | -1.43 | -1.88 | -91.93 | ||
| Net income from associates (fin.) | 990.28 | 1 027.17 | 1 026.47 | 2 294.71 | 2 037.90 |
| Pre-tax profit | 994.31 | 1 070.71 | 927.04 | 2 317.90 | 2 025.19 |
| Income taxes | -1.32 | ||||
| Net earnings | 994.31 | 1 069.39 | 927.04 | 2 317.90 | 2 025.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 049.99 | 1 049.99 | 1 049.99 | 945.02 | 1 278.45 |
| Investments total | 1 049.99 | 1 049.99 | 1 049.99 | 945.02 | 1 278.45 |
| Non-current loans receivable | 7.50 | 7.50 | 7.50 | ||
| Long term receivables total | 7.50 | 7.50 | 7.50 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.56 | 11.55 | 11.56 | ||
| Current other receivables | 0.00 | 132.03 | 0.00 | ||
| Short term receivables total | 11.56 | 11.55 | 11.56 | 132.03 | 0.00 |
| Other current investments | 588.63 | 956.18 | 900.35 | ||
| Cash and bank deposits | 1 048.20 | 630.34 | 488.64 | 244.90 | 208.05 |
| Cash and cash equivalents | 1 048.20 | 1 218.97 | 1 444.82 | 244.90 | 1 108.40 |
| Balance sheet total (assets) | 2 117.25 | 2 288.02 | 2 513.87 | 1 321.95 | 2 386.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 450.00 | 220.00 | 400.00 | |
| Retained earnings | 638.83 | 1 133.15 | 1 052.54 | -1 300.42 | - 122.52 |
| Profit of the financial year | 994.31 | 1 069.39 | 927.04 | 2 317.90 | 2 025.19 |
| Shareholders equity total | 2 113.15 | 2 282.54 | 2 509.58 | 1 317.48 | 2 382.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.10 | 5.48 | 4.29 | 4.47 | 4.19 |
| Current liabilities total | 4.10 | 5.48 | 4.29 | 4.47 | 4.19 |
| Balance sheet total (liabilities) | 2 117.25 | 2 288.02 | 2 513.87 | 1 321.95 | 2 386.86 |
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