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Udsigten Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 41866543
Tove Ditlevsens Gade 61, 8240 Risskov
ts@w3construction.dk
tel: 27570929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.95 | - 253.73 | 718.89 | -13.48 | -26.08 |
| EBIT | - 169.95 | - 253.73 | 718.89 | -13.48 | -26.08 |
| Other financial income | 286.96 | 1.41 | |||
| Other financial expenses | -7.35 | -98.59 | - 219.09 | - 306.51 | |
| Pre-tax profit | - 177.30 | - 352.32 | 499.80 | -33.02 | -24.67 |
| Net earnings | - 177.30 | - 352.32 | 499.80 | -33.02 | -24.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 816.07 | ||||
| Tangible assets total | 816.07 | ||||
| Investments total | - 816.07 | ||||
| Long term receivables total | |||||
| Semifinished products | 827.40 | 15 823.91 | |||
| Inventories total | 827.40 | 15 823.91 | |||
| Current amounts owed by group member comp. | 55.41 | 43.80 | |||
| Current other receivables | 74.42 | 77.48 | 9 754.14 | 0.67 | 3.75 |
| Short term receivables total | 74.42 | 77.48 | 9 754.14 | 56.08 | 47.56 |
| Cash and bank deposits | 14.30 | 137.82 | 7.19 | 1.07 | 3.68 |
| Cash and cash equivalents | 14.30 | 137.82 | 7.19 | 1.07 | 3.68 |
| Balance sheet total (assets) | 916.12 | 16 039.21 | 9 761.32 | 57.16 | 51.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 177.30 | - 529.63 | -29.82 | -62.85 | |
| Profit of the financial year | - 177.30 | - 352.32 | 499.80 | -33.02 | -24.67 |
| Shareholders equity total | -77.30 | - 429.63 | 70.18 | 37.15 | 12.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.10 | 1 377.43 | 583.13 | 20.00 | 38.75 |
| Current owed to participating | 11 027.80 | ||||
| Current owed to group member | 3 523.28 | 7 717.36 | |||
| Other non-interest bearing current liabilities | 890.32 | 540.33 | 1 390.66 | 0.00 | |
| Current liabilities total | 993.42 | 16 468.84 | 9 691.14 | 20.00 | 38.75 |
| Balance sheet total (liabilities) | 916.12 | 16 039.21 | 9 761.32 | 57.16 | 51.24 |
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