UVH A/S — Credit Rating and Financial Key Figures
CVR number: 42503622
Søren Frichs Vej 50, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -80.32 | - 119.29 | - 172.67 | - 239.51 |
| EBIT | -80.32 | - 119.29 | - 172.67 | - 239.51 |
| Other financial income | 2.93 | 48.20 | 306.38 | 463.98 |
| Other financial expenses | -0.79 | -9.81 | -95.44 | - 127.95 |
| Net income from associates (fin.) | -5 871.91 | -4 627.82 | -10 177.92 | -16 640.65 |
| Pre-tax profit | -5 950.09 | -4 708.72 | -10 139.64 | -16 544.13 |
| Income taxes | 3.17 | 3.76 | -31.92 | 26.73 |
| Net earnings | -5 946.92 | -4 704.95 | -10 171.56 | -16 517.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 528.09 | 18 757.32 | 20 672.16 | 18 872.24 |
| Investments total | 14 528.09 | 18 757.32 | 20 672.16 | 18 872.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 962.61 | 8 168.51 | 20 900.46 | |
| Current other receivables | 100.03 | 1.19 | ||
| Current deferred tax assets | 3.17 | 724.01 | 1 151.58 | 2 040.87 |
| Short term receivables total | 1 965.79 | 824.04 | 9 321.29 | 22 941.33 |
| Cash and bank deposits | 1 074.21 | 1.93 | 2.26 | 164.43 |
| Cash and cash equivalents | 1 074.21 | 1.93 | 2.26 | 164.43 |
| Balance sheet total (assets) | 17 568.08 | 19 583.29 | 29 995.70 | 41 978.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 445.20 | 494.16 | 531.77 | 602.39 |
| Retained earnings | 23 054.80 | 21 558.92 | 33 316.36 | 53 038.79 |
| Profit of the financial year | -5 946.92 | -4 704.95 | -10 171.56 | -16 517.41 |
| Shareholders equity total | 17 553.08 | 17 348.13 | 23 676.57 | 37 123.78 |
| Provisions | 135.46 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 71.13 | 49.63 | 118.26 |
| Current owed to participating | 5 090.00 | 2 215.40 | ||
| Current owed to group member | 1 445.44 | |||
| Short-term deferred tax liabilities | 718.60 | 1 179.50 | 2 040.87 | |
| Other non-interest bearing current liabilities | 344.23 | |||
| Current liabilities total | 15.00 | 2 235.16 | 6 319.14 | 4 718.76 |
| Balance sheet total (liabilities) | 17 568.08 | 19 583.29 | 29 995.70 | 41 978.00 |
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