UT Service ApS — Credit Rating and Financial Key Figures
CVR number: 41626844
Krebsens Kvarter 18, 6710 Esbjerg V
ut@ut-service.dk
tel: 61666136
ut-service.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 881.13 | 557.92 | 1 858.64 | 985.85 |
| Employee benefit expenses | - 698.10 | - 303.04 | -1 556.64 | - 914.30 |
| Total depreciation | -13.29 | -13.29 | -21.36 | -59.78 |
| EBIT | 169.74 | 241.59 | 280.65 | 11.77 |
| Other financial income | 0.88 | |||
| Other financial expenses | -3.97 | -1.81 | -2.25 | -5.03 |
| Pre-tax profit | 165.77 | 239.78 | 279.27 | 6.74 |
| Income taxes | -38.63 | -54.95 | -66.35 | -6.64 |
| Net earnings | 127.14 | 184.83 | 212.93 | 0.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 214.77 | |||
| Machinery and equipment | 93.05 | 79.76 | 122.90 | 211.53 |
| Tangible assets total | 93.05 | 79.76 | 122.90 | 426.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 118.47 | 102.55 | 449.51 | |
| Current amounts owed by group member comp. | 21.34 | 24.85 | 17.62 | |
| Short term receivables total | 118.47 | 123.89 | 474.36 | 17.62 |
| Cash and bank deposits | 433.99 | 249.07 | 292.68 | 399.42 |
| Cash and cash equivalents | 433.99 | 249.07 | 292.68 | 399.42 |
| Balance sheet total (assets) | 645.50 | 452.72 | 889.93 | 843.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 127.14 | 311.97 | 524.89 | |
| Profit of the financial year | 127.14 | 184.83 | 212.93 | 0.10 |
| Shareholders equity total | 167.14 | 351.97 | 564.89 | 564.99 |
| Provisions | 2.92 | 4.39 | 6.53 | 13.17 |
| Non-current liabilities total | ||||
| Current owed to participating | 12.45 | 5.97 | 109.18 | 109.90 |
| Current owed to group member | 55.00 | |||
| Other non-interest bearing current liabilities | 407.98 | 90.40 | 209.33 | 155.28 |
| Current liabilities total | 475.44 | 96.37 | 318.51 | 265.18 |
| Balance sheet total (liabilities) | 645.50 | 452.72 | 889.93 | 843.34 |
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