UBD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35228497
Ved Slotshaven 4 B, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -11.44 | -8.44 | -9.38 |
| EBIT | -7.50 | -7.50 | -11.44 | -8.44 | -9.38 |
| Other financial income | 21.37 | 16.71 | 21.73 | ||
| Other financial expenses | -1.42 | -1.26 | -0.65 | -19.01 | -4.05 |
| Net income from associates (fin.) | - 772.88 | -2 158.13 | - 436.99 | ||
| Pre-tax profit | - 760.43 | -2 150.17 | 9.64 | - 464.44 | -13.43 |
| Income taxes | -2.83 | -1.81 | -10.20 | ||
| Net earnings | - 763.26 | -2 151.98 | -0.57 | - 464.44 | -13.43 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 158.13 | ||
| Investments total | 2 158.13 | ||
| Non-curr. owed by particip. interest comp. | 456.28 | ||
| Long term receivables total | 456.28 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 417.84 | 434.56 | |
| Short term receivables total | 417.84 | 434.56 | |
| Balance sheet total (assets) | 2 575.97 | 434.56 | 456.28 |
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 | ||||
| Retained earnings | 3 084.02 | 2 320.75 | 168.77 | 168.21 | - 296.24 |
| Profit of the financial year | - 763.26 | -2 151.98 | -0.57 | - 464.44 | -13.43 |
| Shareholders equity total | 2 513.75 | 248.77 | 248.21 | - 216.24 | - 229.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 41.61 | 132.60 | 182.77 | 191.21 | 214.51 |
| Short-term deferred tax liabilities | 2.83 | 4.64 | 2.26 | ||
| Other non-interest bearing current liabilities | 5.28 | 36.05 | 10.54 | 12.53 | 2.66 |
| Current liabilities total | 62.22 | 185.78 | 208.08 | 216.24 | 229.67 |
| Balance sheet total (liabilities) | 2 575.97 | 434.56 | 456.28 |
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