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Ushi ApS — Credit Rating and Financial Key Figures
CVR number: 42034622
Niels Bohrs Vej 6, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.98 | -19.44 | 64.96 | 7.68 |
| EBIT | -27.98 | -19.44 | 64.96 | 7.68 |
| Other financial income | 0.02 | 0.16 | ||
| Other financial expenses | -0.63 | -1.23 | -1.64 | -28.82 |
| Pre-tax profit | -28.61 | -20.67 | 63.34 | -20.98 |
| Income taxes | 6.02 | 4.45 | -13.96 | 1.95 |
| Net earnings | -22.59 | -16.22 | 49.37 | -19.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 20.77 | 41.48 | 86.62 | 227.00 |
| Inventories total | 20.77 | 41.48 | 86.62 | 227.00 |
| Current trade debtors | 1.61 | 9.92 | ||
| Current amounts owed by group member comp. | 3.85 | 6.26 | 3.70 | |
| Current other receivables | 1.53 | |||
| Current deferred tax assets | 6.02 | 10.47 | 4.45 | 1.95 |
| Short term receivables total | 7.55 | 14.32 | 12.32 | 15.58 |
| Cash and bank deposits | 11.17 | 16.91 | 75.92 | 80.08 |
| Cash and cash equivalents | 11.17 | 16.91 | 75.92 | 80.08 |
| Balance sheet total (assets) | 39.50 | 72.71 | 174.85 | 322.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.59 | -38.81 | 10.56 | |
| Profit of the financial year | -22.59 | -16.22 | 49.37 | -19.03 |
| Shareholders equity total | 17.41 | 1.19 | 50.56 | 31.54 |
| Non-current deferred tax liabilities | 13.96 | |||
| Non-current liabilities total | 13.96 | |||
| Current trade creditors | 0.22 | 5.00 | 5.03 | 10.34 |
| Current owed to participating | 27.41 | 17.14 | ||
| Current owed to group member | 15.38 | 15.89 | 43.95 | 145.00 |
| Other non-interest bearing current liabilities | 6.48 | 23.21 | 44.20 | 135.78 |
| Current liabilities total | 22.09 | 71.51 | 110.32 | 291.12 |
| Balance sheet total (liabilities) | 39.50 | 72.71 | 174.85 | 322.65 |
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