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UCON ApS — Credit Rating and Financial Key Figures
CVR number: 40016996
John Tranums Vej 23, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 438.91 | 12 555.65 | 19 477.50 | 22 666.11 | 32 282.15 |
| Employee benefit expenses | -3 570.80 | -9 159.57 | -13 764.10 | -15 394.28 | -21 739.84 |
| Total depreciation | -50.47 | -50.52 | -55.64 | -30.11 | -21.83 |
| EBIT | 817.64 | 3 345.56 | 5 657.75 | 7 241.73 | 10 520.48 |
| Other financial income | 0.04 | 64.69 | |||
| Other financial expenses | -15.34 | -17.68 | -36.06 | -46.61 | - 134.42 |
| Pre-tax profit | 802.30 | 3 327.88 | 5 621.69 | 7 195.16 | 10 450.74 |
| Income taxes | - 182.86 | - 744.44 | -1 297.90 | -1 613.44 | -2 352.30 |
| Net earnings | 619.44 | 2 583.44 | 4 323.79 | 5 581.71 | 8 098.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 100.33 | ||||
| Intangible rights | 15.96 | 64.03 | 27.73 | ||
| Intangible assets total | 116.28 | 64.03 | 27.73 | ||
| Machinery and equipment | 17.61 | 9.74 | 106.79 | 84.96 | |
| Tangible assets total | 17.61 | 9.74 | 106.79 | 84.96 | |
| Investments total | 86.92 | 107.89 | 192.76 | 238.07 | 247.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 969.50 | 4 028.67 | 4 816.74 | 5 817.21 | 7 645.49 |
| Current amounts owed by group member comp. | 2.80 | ||||
| Prepayments and accrued income | 30.10 | 9.60 | 29.09 | 318.52 | 418.14 |
| Short term receivables total | 999.60 | 4 038.26 | 4 845.82 | 6 138.52 | 8 063.63 |
| Cash and bank deposits | 1 085.66 | 2 814.13 | 4 407.89 | 5 588.30 | 7 892.31 |
| Cash and cash equivalents | 1 085.66 | 2 814.13 | 4 407.89 | 5 588.30 | 7 892.31 |
| Balance sheet total (assets) | 2 306.08 | 7 034.06 | 9 474.21 | 12 071.68 | 16 288.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 2 000.00 | 3 500.00 | 4 500.00 | 2 500.00 |
| Other reserves | -2 500.00 | ||||
| Retained earnings | -62.58 | -1 443.14 | -2 359.70 | -2 535.90 | 545.81 |
| Profit of the financial year | 619.44 | 2 583.44 | 4 323.79 | 5 581.71 | 8 098.45 |
| Shareholders equity total | 1 106.86 | 3 190.30 | 5 514.10 | 7 595.81 | 8 694.26 |
| Provisions | 24.20 | 18.30 | 6.10 | 85.89 | 18.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 40.00 | 29.50 | 243.63 | 201.20 |
| Current owed to participating | 54.39 | ||||
| Current owed to group member | 1 598.04 | ||||
| Short-term deferred tax liabilities | 140.00 | 684.10 | 1 238.10 | 1 613.65 | 2 339.50 |
| Other non-interest bearing current liabilities | 950.62 | 2 801.36 | 2 436.41 | 2 532.69 | 3 437.17 |
| Accruals and deferred income | 300.00 | 250.00 | |||
| Current liabilities total | 1 175.01 | 3 825.46 | 3 954.01 | 4 389.98 | 7 575.91 |
| Balance sheet total (liabilities) | 2 306.08 | 7 034.06 | 9 474.21 | 12 071.68 | 16 288.86 |
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