UWF 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39704471
Søkildevej 33, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 877.63 | - 206.54 | 267.13 | 930.74 | 655.37 |
| External services | -6.25 | -6.25 | -6.25 | -6.88 | -8.00 |
| Gross profit | 871.38 | - 212.79 | 260.88 | 923.86 | 647.37 |
| EBIT | 871.38 | - 212.79 | 260.88 | 923.86 | 647.37 |
| Other financial income | 0.70 | 14.06 | 10.62 | 14.34 | |
| Other financial expenses | -1.01 | -15.07 | -0.26 | ||
| Pre-tax profit | 871.38 | - 213.09 | 259.88 | 934.48 | 661.45 |
| Income taxes | 1.38 | 1.44 | 1.61 | -0.80 | -0.54 |
| Net earnings | 872.76 | - 211.65 | 261.49 | 933.68 | 660.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 986.00 | 469.46 | 736.60 | 1 667.34 | 2 282.71 |
| Investments total | 986.00 | 469.46 | 736.60 | 1 667.34 | 2 282.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 333.59 | 291.32 | 262.04 | 273.42 | |
| Current other receivables | 32.99 | 21.01 | 5.55 | ||
| Current deferred tax assets | 271.21 | 254.86 | 39.25 | 310.73 | 459.13 |
| Short term receivables total | 271.21 | 588.45 | 363.56 | 593.78 | 738.09 |
| Balance sheet total (assets) | 1 257.21 | 1 057.91 | 1 100.16 | 2 261.12 | 3 020.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 936.00 | 379.46 | 646.60 | 1 577.34 | 2 232.71 |
| Retained earnings | - 882.49 | 546.81 | 68.02 | - 601.23 | - 444.92 |
| Profit of the financial year | 872.76 | - 211.65 | 261.49 | 933.68 | 660.91 |
| Shareholders equity total | 976.27 | 764.62 | 1 026.11 | 1 959.78 | 2 620.69 |
| Non-current deferred tax liabilities | 26.20 | 253.04 | 161.94 | ||
| Non-current liabilities total | 26.20 | 253.04 | 161.94 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.13 |
| Current owed to participating | 40.00 | ||||
| Current owed to group member | 6.25 | 41.60 | 42.04 | ||
| Short-term deferred tax liabilities | 268.44 | 247.04 | 231.04 | ||
| Current liabilities total | 280.94 | 293.29 | 47.85 | 48.29 | 238.17 |
| Balance sheet total (liabilities) | 1 257.21 | 1 057.91 | 1 100.16 | 2 261.12 | 3 020.80 |
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