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ÜBERSTADT ApS — Credit Rating and Financial Key Figures
CVR number: 29521840
Ved Fortunen 3, 2800 Kgs. Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | ||||
| EBIT | -0.00 | ||||
| Other financial income | 100.20 | - 109.00 | -18.12 | 7.75 | -20.90 |
| Other financial expenses | -0.44 | -0.05 | -0.11 | ||
| Income from other inv. held as non-curr. assets | 6.46 | 20.95 | 27.72 | 11.76 | 13.82 |
| Pre-tax profit | 106.21 | -88.10 | 9.48 | 19.52 | -7.08 |
| Income taxes | -23.37 | -7.14 | -0.32 | -0.43 | 0.85 |
| Net earnings | 82.84 | -95.24 | 9.16 | 19.09 | -6.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.99 | 292.00 | 273.87 | 281.63 | 260.73 |
| Long term receivables total | 400.99 | 292.00 | 273.87 | 281.63 | 260.73 |
| Inventories total | |||||
| Current deferred tax assets | 12.10 | 7.59 | 3.94 | ||
| Short term receivables total | 12.10 | 7.59 | 3.94 | ||
| Cash and bank deposits | 39.41 | 30.77 | 45.95 | 61.80 | 80.11 |
| Cash and cash equivalents | 39.41 | 30.77 | 45.95 | 61.80 | 80.11 |
| Balance sheet total (assets) | 440.41 | 322.77 | 331.92 | 351.01 | 344.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 339.84 | - 257.00 | - 352.24 | - 343.08 | - 323.99 |
| Profit of the financial year | 82.84 | -95.24 | 9.16 | 19.09 | -6.24 |
| Shareholders equity total | - 132.00 | - 227.23 | - 218.08 | - 198.99 | - 205.22 |
| Provisions | - 550.00 | ||||
| Non-current advances received | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Non-current liabilities total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Short-term deferred tax liabilities | 22.41 | ||||
| Other non-interest bearing current liabilities | 550.00 | ||||
| Current liabilities total | 572.41 | ||||
| Balance sheet total (liabilities) | 440.41 | 322.77 | 331.92 | 351.01 | 344.77 |
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