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UDVIKLINGSSELSKABET AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32786448
Fagotvej 56, 2730 Herlev
cth@procasa.dk
tel: 30515166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -35.00 | -41.00 | -20.00 | -25.07 |
| EBIT | -33.00 | -35.00 | -41.00 | -20.00 | -25.07 |
| Other financial expenses | - 116.00 | - 115.00 | - 121.00 | - 127.00 | -44.28 |
| Exchange rate differences | 15.00 | -90.00 | -13.00 | 43.00 | 27.45 |
| Pre-tax profit | - 134.00 | - 240.00 | - 175.00 | - 104.00 | -41.90 |
| Income taxes | 33.00 | 147.00 | 35.00 | 18.83 | |
| Net earnings | - 134.00 | - 207.00 | -28.00 | -69.00 | -23.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 030.00 | 940.00 | 927.00 | 970.00 | 997.28 |
| Tangible assets total | 1 030.00 | 940.00 | 927.00 | 970.00 | 997.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 1 991.00 | 1 991.00 | 1 991.00 | 1 991.00 | 1 990.69 |
| Inventories total | 1 991.00 | 1 991.00 | 1 991.00 | 1 991.00 | 1 990.69 |
| Current amounts owed by group member comp. | 33.00 | 179.00 | 215.00 | 233.92 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 34.00 | 179.00 | 215.00 | 233.92 | |
| Cash and bank deposits | 84.00 | 83.00 | 104.00 | 157.00 | 88.50 |
| Cash and cash equivalents | 84.00 | 83.00 | 104.00 | 157.00 | 88.50 |
| Balance sheet total (assets) | 3 105.00 | 3 048.00 | 3 201.00 | 3 333.00 | 3 310.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 351.00 | -1 485.00 | -1 692.00 | -1 718.00 | -1 787.30 |
| Profit of the financial year | - 134.00 | - 207.00 | -28.00 | -69.00 | -23.07 |
| Shareholders equity total | -1 405.00 | -1 612.00 | -1 640.00 | -1 707.00 | -1 730.37 |
| Non-current other liabilities | 4 475.00 | ||||
| Non-current deferred tax liabilities | 4 625.00 | 4 800.00 | 5 000.00 | 5 000.00 | |
| Non-current liabilities total | 4 475.00 | 4 625.00 | 4 800.00 | 5 000.00 | 5 000.00 |
| Current trade creditors | 15.00 | 15.00 | 21.00 | 20.00 | 21.25 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 19.50 |
| Current liabilities total | 35.00 | 35.00 | 41.00 | 40.00 | 40.75 |
| Balance sheet total (liabilities) | 3 105.00 | 3 048.00 | 3 201.00 | 3 333.00 | 3 310.38 |
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