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Udbudshuset ApS — Credit Rating and Financial Key Figures
CVR number: 40864970
Havnegade 98, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 062.69 | 3 291.68 | 4 029.56 | 4 287.80 | 5 726.58 |
| Employee benefit expenses | -2 543.50 | -3 066.44 | -3 405.56 | -3 976.34 | -4 615.35 |
| Total depreciation | - 372.44 | - 461.71 | - 562.71 | - 694.84 | -58.20 |
| EBIT | - 853.24 | - 236.47 | 61.29 | - 383.38 | 1 053.03 |
| Other financial income | 0.01 | 3.36 | 5.23 | 0.02 | |
| Other financial expenses | -74.31 | -84.42 | -41.40 | -4.78 | -4.18 |
| Pre-tax profit | - 927.54 | - 320.88 | 23.24 | - 382.93 | 1 048.87 |
| Net earnings | - 927.54 | - 320.88 | 23.24 | - 382.93 | 1 048.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 183.99 | 971.19 | 673.37 | 167.51 | 350.70 |
| Intangible assets total | 1 183.99 | 971.19 | 673.37 | 167.51 | 350.70 |
| Tangible assets total | |||||
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 51.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 336.43 | 419.32 | 474.48 | 722.24 | 641.82 |
| Prepayments and accrued income | 69.52 | 66.13 | 62.06 | 57.02 | 40.43 |
| Current other receivables | 18.87 | 2.41 | 0.07 | 0.65 | |
| Short term receivables total | 405.96 | 504.33 | 538.95 | 779.34 | 682.90 |
| Cash and bank deposits | 798.53 | 216.91 | 600.08 | 1 429.49 | 3 774.63 |
| Cash and cash equivalents | 798.53 | 216.91 | 600.08 | 1 429.49 | 3 774.63 |
| Balance sheet total (assets) | 2 430.48 | 1 734.43 | 1 854.40 | 2 418.34 | 4 860.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 923.52 | 757.53 | 525.23 | 130.66 | 273.55 |
| Retained earnings | -2 777.71 | -3 539.26 | -3 627.85 | -3 210.03 | -3 735.85 |
| Profit of the financial year | - 927.54 | - 320.88 | 23.24 | - 382.93 | 1 048.87 |
| Shareholders equity total | -2 741.73 | -3 062.62 | -3 039.37 | -3 422.30 | -2 373.43 |
| Non-current liabilities total | |||||
| Advances received | 2 897.50 | 3 593.07 | 4 126.56 | 5 025.50 | 6 376.91 |
| Current trade creditors | 96.40 | 60.03 | 93.51 | 73.10 | 60.99 |
| Other non-interest bearing current liabilities | 2 178.31 | 1 143.94 | 673.70 | 742.04 | 795.60 |
| Current liabilities total | 5 172.21 | 4 797.04 | 4 893.77 | 5 840.64 | 7 233.50 |
| Balance sheet total (liabilities) | 2 430.48 | 1 734.43 | 1 854.40 | 2 418.34 | 4 860.07 |
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