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UWF 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39704471
Søkildevej 33, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 206.54 | 267.13 | 930.74 | ||
| External services | -6.25 | -6.25 | -6.88 | ||
| Gross profit | - 212.79 | 260.88 | 923.86 | -0.01 | -7.84 |
| EBIT | - 212.79 | 260.88 | 923.86 | -0.01 | -7.84 |
| Other financial income | 0.70 | 14.06 | 10.62 | 0.02 | 11.48 |
| Other financial expenses | -1.01 | -15.07 | -17.79 | ||
| Net income from associates (fin.) | 0.66 | 820.21 | |||
| Pre-tax profit | - 213.09 | 259.88 | 934.48 | 0.66 | 806.05 |
| Income taxes | 1.44 | 1.61 | -0.80 | -0.00 | -0.79 |
| Net earnings | - 211.65 | 261.49 | 933.68 | 0.66 | 805.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 469.46 | 736.60 | 1 667.34 | 2.28 | 2 730.92 |
| Investments total | 469.46 | 736.60 | 1 667.34 | 2.28 | 2 730.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 333.59 | 291.32 | 262.04 | 0.27 | 523.22 |
| Current other receivables | 32.99 | 21.01 | 0.01 | ||
| Current deferred tax assets | 254.86 | 39.25 | 310.73 | 0.46 | 235.27 |
| Short term receivables total | 588.45 | 363.56 | 593.78 | 0.74 | 758.49 |
| Balance sheet total (assets) | 1 057.91 | 1 100.16 | 2 261.12 | 3.02 | 3 489.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 0.12 | 250.00 | |||
| Other reserves | 379.46 | 646.60 | 1 577.34 | 2.23 | 1 982.71 |
| Retained earnings | 546.81 | 68.02 | - 601.23 | -0.44 | -34.02 |
| Profit of the financial year | - 211.65 | 261.49 | 933.68 | 0.66 | 805.26 |
| Shareholders equity total | 764.62 | 1 026.11 | 1 959.78 | 2.62 | 3 053.95 |
| Non-current deferred tax liabilities | 26.20 | 253.04 | 0.16 | 211.06 | |
| Non-current liabilities total | 26.20 | 253.04 | 0.16 | 211.06 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 40.00 | 15.00 | |||
| Current owed to group member | 41.60 | 42.04 | |||
| Short-term deferred tax liabilities | 247.04 | 0.23 | 139.94 | ||
| Other non-interest bearing current liabilities | 0.01 | 69.45 | |||
| Current liabilities total | 293.29 | 47.85 | 48.29 | 0.24 | 224.39 |
| Balance sheet total (liabilities) | 1 057.91 | 1 100.16 | 2 261.12 | 3.02 | 3 489.41 |
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