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UGGERLY HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21564842
Assensvej 5, 9220 Aalborg Øst
uggerly@uggerly.dk
tel: 98138888
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 183.00 | 3 136.41 |
| External services | - 455.00 | - 756.88 |
| Gross profit | 2 728.00 | 2 379.53 |
| Total depreciation | - 681.00 | - 680.88 |
| EBIT | 2 047.00 | 1 698.65 |
| Other financial income | 5 981.00 | 5 129.90 |
| Other financial expenses | - 335.00 | -99.34 |
| Net income from associates (fin.) | 26 085.00 | 20 752.59 |
| Pre-tax profit | 33 778.00 | 27 481.79 |
| Income taxes | -1 695.00 | -1 533.84 |
| Net earnings | 32 083.00 | 25 947.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 28 657.00 | 27 975.92 |
| Machinery and equipment | 185.00 | 185.00 |
| Tangible assets total | 28 842.00 | 28 160.92 |
| Holdings in group member companies | 102 483.00 | 108 007.69 |
| Investments total | 102 483.00 | 108 007.69 |
| Non-curr. owed by group member comp. | 3 660.00 | 5 441.09 |
| Non-current other receivables | 886.00 | |
| Long term receivables total | 4 546.00 | 5 441.09 |
| Inventories total | ||
| Current trade debtors | 17.00 | |
| Current amounts owed by group member comp. | 6.00 | 354.21 |
| Current other receivables | 456.00 | 672.81 |
| Current deferred tax assets | 10 209.00 | 7 540.94 |
| Short term receivables total | 10 688.00 | 8 567.97 |
| Other current investments | 34 160.00 | 49 791.56 |
| Cash and bank deposits | 9 283.00 | 7 464.75 |
| Cash and cash equivalents | 43 443.00 | 57 256.31 |
| Balance sheet total (assets) | 190 002.00 | 207 433.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | 8 000.00 |
| Other reserves | 92 081.00 | 96 670.13 |
| Retained earnings | 53 289.00 | 74 178.27 |
| Profit of the financial year | 32 083.00 | 25 947.95 |
| Shareholders equity total | 185 953.00 | 205 296.35 |
| Provisions | 1 716.00 | 1 808.35 |
| Non-current other liabilities | 99.05 | |
| Non-current liabilities total | 99.05 | |
| Current trade creditors | 148.00 | 166.28 |
| Short-term deferred tax liabilities | 1 422.00 | 43.27 |
| Accruals and deferred income | 763.00 | 20.67 |
| Current liabilities total | 2 333.00 | 230.22 |
| Balance sheet total (liabilities) | 190 002.00 | 207 433.97 |
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