UC TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32782507
Galgehøj 47, 8700 Horsens
tel: 20472244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.07 | -3.62 | -3.70 | -4.00 | -3.10 |
| EBIT | -5.07 | -3.62 | -3.70 | -4.00 | -3.10 |
| Other financial income | 3.97 | ||||
| Other financial expenses | -49.39 | -60.96 | -33.51 | -57.26 | -63.81 |
| Net income from associates (fin.) | 1 748.06 | 2 543.15 | -2 548.38 | -1 785.29 | - 329.51 |
| Pre-tax profit | 1 693.60 | 2 478.57 | -2 585.58 | -1 846.55 | - 392.45 |
| Income taxes | 10.72 | 13.48 | |||
| Net earnings | 1 704.32 | 2 492.04 | -2 585.58 | -1 846.55 | - 392.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 522.27 | 7 090.42 | 3 655.32 | 1 875.14 | 2 077.57 |
| Investments total | 5 522.27 | 7 090.42 | 3 655.32 | 1 875.14 | 2 077.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.47 | ||||
| Current deferred tax assets | 10.72 | 13.47 | 11.00 | 108.00 | 108.00 |
| Short term receivables total | 10.72 | 13.47 | 24.47 | 108.00 | 108.00 |
| Cash and bank deposits | 4.97 | 1.07 | |||
| Cash and cash equivalents | 4.97 | 1.07 | |||
| Balance sheet total (assets) | 5 532.99 | 7 108.86 | 3 680.86 | 1 983.14 | 2 185.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 2 547.02 | 4 635.17 | 1 706.08 | 77.32 | |
| Retained earnings | - 918.67 | -1 416.89 | 3 572.52 | 2 698.12 | 1 306.19 |
| Profit of the financial year | 1 704.32 | 2 492.04 | -2 585.58 | -1 846.55 | - 392.45 |
| Shareholders equity total | 3 525.67 | 5 904.72 | 2 773.02 | 931.57 | 1 071.06 |
| Non-current loans from credit institutions | 2 003.96 | 1 125.30 | 745.40 | ||
| Non-current liabilities total | 2 003.96 | 1 125.30 | 745.40 | ||
| Current loans from credit institutions | 809.61 | 849.05 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | |
| Current owed to participating | 0.22 | 75.71 | 159.22 | 144.22 | 165.22 |
| Current owed to group member | 94.60 | 97.10 | |||
| Other non-interest bearing current liabilities | 3.14 | 0.01 | 0.10 | 0.01 | 0.01 |
| Current liabilities total | 3.36 | 78.85 | 162.45 | 1 051.57 | 1 114.51 |
| Balance sheet total (liabilities) | 5 532.99 | 7 108.86 | 3 680.86 | 1 983.14 | 2 185.57 |
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