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Ugly Duckli ApS — Credit Rating and Financial Key Figures
CVR number: 32335209
Yrsavej 6, 2000 Frederiksberg
rikke@uglyduckli.com
tel: 61426156
https://uglyduckli.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.62 | 80.13 | 42.37 | - 362.20 | - 224.65 |
| Employee benefit expenses | -7.71 | -17.15 | -15.70 | ||
| EBIT | -99.33 | 62.98 | 26.67 | - 362.20 | - 224.65 |
| Other financial expenses | -0.16 | -0.25 | |||
| Pre-tax profit | -99.49 | 62.72 | 26.67 | - 362.20 | - 224.65 |
| Income taxes | -13.62 | ||||
| Net earnings | - 113.11 | 62.72 | 26.67 | - 362.20 | - 224.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 206.88 | 351.88 | 100.00 | ||
| Finished products/goods | 81.01 | ||||
| Inventories total | 81.01 | 206.88 | 351.88 | 100.00 | |
| Current trade debtors | 135.50 | ||||
| Current amounts owed by group member comp. | 52.50 | 42.50 | |||
| Current other receivables | 5.08 | 3.39 | |||
| Current deferred tax assets | 157.06 | 157.06 | 157.06 | 157.06 | 157.06 |
| Short term receivables total | 157.06 | 297.64 | 209.56 | 202.95 | 157.06 |
| Cash and bank deposits | 67.39 | 107.49 | 80.29 | 8.27 | 9.65 |
| Cash and cash equivalents | 67.39 | 107.49 | 80.29 | 8.27 | 9.65 |
| Balance sheet total (assets) | 305.46 | 612.01 | 641.73 | 311.22 | 166.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.82 | - 108.29 | -45.57 | -18.89 | - 381.09 |
| Profit of the financial year | - 113.11 | 62.72 | 26.67 | - 362.20 | - 224.65 |
| Shareholders equity total | -58.29 | 4.43 | 31.11 | - 331.09 | - 555.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 1.68 | 0.28 | 0.28 | |
| Current owed to participating | 247.97 | 400.00 | 208.56 | 235.31 | 241.45 |
| Current owed to group member | 65.00 | 400.00 | 406.00 | 481.00 | |
| Other non-interest bearing current liabilities | 45.78 | 205.90 | 1.78 | 0.72 | |
| Current liabilities total | 363.75 | 607.58 | 610.62 | 642.31 | 722.45 |
| Balance sheet total (liabilities) | 305.46 | 612.01 | 641.73 | 311.22 | 166.71 |
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