SP HOLDING UBBY ApS — Credit Rating and Financial Key Figures
CVR number: 33956827
Gammel Marbjergvej 11, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 618.10 | -32.23 | - 148.50 | -0.00 | -0.00 |
| Other operating expenses | - 506.00 | ||||
| EBIT | -3 618.10 | -32.23 | - 654.50 | -0.00 | -0.00 |
| Other financial income | 18.30 | 0.67 | 0.50 | 0.41 | 0.02 |
| Other financial expenses | - 179.36 | -72.00 | -4.09 | ||
| Net income from associates (fin.) | 53 243.73 | ||||
| Pre-tax profit | 49 464.57 | - 103.55 | - 658.09 | 0.41 | 0.02 |
| Income taxes | 1.81 | ||||
| Net earnings | 49 466.39 | - 103.55 | - 658.09 | 0.41 | 0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.97 | ||||
| Current other receivables | 7 800.00 | ||||
| Current deferred tax assets | 27.81 | ||||
| Short term receivables total | 7 827.82 | 219.97 | |||
| Cash and bank deposits | 250.62 | 455.22 | 528.85 | 4.51 | 4.53 |
| Cash and cash equivalents | 250.62 | 455.22 | 528.85 | 4.51 | 4.53 |
| Balance sheet total (assets) | 8 078.44 | 675.18 | 528.85 | 4.51 | 4.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 300.00 | ||||
| Retained earnings | -48 827.65 | 638.74 | 535.18 | - 122.90 | - 122.49 |
| Profit of the financial year | 49 466.39 | - 103.55 | - 658.09 | 0.41 | 0.02 |
| Shareholders equity total | 8 063.73 | 660.18 | 2.10 | 2.51 | 2.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.70 | 15.00 | 526.75 | 2.00 | 2.00 |
| Current liabilities total | 14.70 | 15.00 | 526.75 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 8 078.44 | 675.18 | 528.85 | 4.51 | 4.53 |
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