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UTZON CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 30279441
Slotspladsen 4, 9000 Aalborg
tel: 79050001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 225.90 | 7 239.47 | 7 059.80 | 8 281.19 | 9 415.19 |
| Employee benefit expenses | -8 855.42 | -9 844.70 | -10 546.69 | -11 040.62 | -11 056.94 |
| Other operating expenses | -14.67 | - 850.00 | |||
| Total depreciation | - 105.01 | - 141.06 | -93.12 | - 118.30 | - 173.78 |
| EBIT | - 734.52 | -2 746.30 | -3 580.01 | -2 892.40 | -2 665.52 |
| Other financial income | 1.95 | 9.89 | 0.76 | ||
| Other financial expenses | -67.40 | -27.78 | -3.04 | -5.27 | -0.06 |
| Pre-tax profit | - 801.92 | -2 774.07 | -3 581.10 | -2 887.78 | -2 664.83 |
| Net earnings | - 801.92 | -2 774.07 | -3 581.10 | -2 887.78 | -2 664.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 600.59 | 459.52 | 509.01 | 615.94 | 762.79 |
| Tangible assets total | 600.59 | 459.52 | 509.01 | 615.94 | 762.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 418.49 | 259.20 | 397.31 | 305.13 | 156.04 |
| Inventories total | 418.49 | 259.20 | 397.31 | 305.13 | 156.04 |
| Current trade debtors | 899.45 | 363.27 | 1 295.98 | 1 245.81 | 823.27 |
| Current amounts owed by group member comp. | 1 091.84 | ||||
| Prepayments and accrued income | 8.94 | 264.41 | 1 366.62 | ||
| Current other receivables | 154.82 | 1 246.66 | 2 097.73 | 969.13 | 1 130.77 |
| Short term receivables total | 1 063.21 | 2 701.77 | 3 393.71 | 2 479.35 | 3 320.66 |
| Cash and bank deposits | 6 341.16 | 3 594.81 | 1 771.73 | 2 647.27 | 1 801.93 |
| Cash and cash equivalents | 6 341.16 | 3 594.81 | 1 771.73 | 2 647.27 | 1 801.93 |
| Balance sheet total (assets) | 8 423.45 | 7 015.31 | 6 071.77 | 6 047.70 | 6 041.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 4 393.32 | 5 691.40 | 5 017.33 | 3 881.91 | 3 488.74 |
| Profit of the financial year | - 801.92 | -2 774.07 | -3 581.10 | -2 887.78 | -2 664.83 |
| Shareholders equity total | 4 141.40 | 3 467.33 | 1 986.23 | 1 544.13 | 1 373.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.80 | 43.85 | 34.32 | 18.88 | 41.29 |
| Current trade creditors | 1 352.78 | 1 281.91 | 1 199.23 | 589.80 | 1 396.32 |
| Current owed to group member | 1 008.16 | 1 008.16 | 1 008.16 | 1 008.16 | |
| Other non-interest bearing current liabilities | 857.88 | 556.17 | 573.14 | 368.45 | 1 190.59 |
| Accruals and deferred income | 1 052.43 | 1 666.05 | 1 270.69 | 2 518.27 | 1 031.15 |
| Current liabilities total | 4 282.05 | 3 547.98 | 4 085.54 | 4 503.56 | 4 667.52 |
| Balance sheet total (liabilities) | 8 423.45 | 7 015.31 | 6 071.77 | 6 047.70 | 6 041.43 |
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