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UKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21521493
Elmevej 10, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.63 | -20.52 | -24.47 | -30.05 | |
| Gross profit | -84.51 | -19.63 | -20.52 | -24.47 | -30.05 |
| EBIT | -84.51 | -19.63 | -20.52 | -24.47 | -30.05 |
| Other financial income | 413.75 | 42.84 | 1 217.51 | 1 709.86 | 1 503.87 |
| Other financial expenses | - 134.87 | - 472.62 | -49.62 | -10.21 | -3.86 |
| Net income from associates (fin.) | 4 784.14 | 2 383.74 | 1 357.60 | 1 682.28 | 2 419.16 |
| Pre-tax profit | 4 978.51 | 1 934.33 | 2 504.98 | 3 357.46 | 3 889.12 |
| Income taxes | -56.80 | 97.20 | - 252.60 | - 368.72 | - 324.06 |
| Net earnings | 4 921.71 | 2 031.53 | 2 252.37 | 2 988.74 | 3 565.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 571.74 | 64 855.48 | 64 713.08 | 65 595.36 | 68 014.52 |
| Investments total | 66 571.74 | 64 855.48 | 64 713.08 | 65 595.36 | 68 014.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 701.18 | 288.54 | 399.36 | 495.97 | 536.22 |
| Current other receivables | 486.06 | 415.29 | 2.97 | ||
| Current deferred tax assets | 1 177.58 | 553.52 | 201.14 | 469.93 | 895.46 |
| Short term receivables total | 1 878.76 | 842.07 | 1 086.56 | 1 381.19 | 1 434.65 |
| Other current investments | 1 759.85 | 1 510.34 | 7 576.65 | 8 340.05 | 8 943.05 |
| Cash and bank deposits | 23 837.79 | 27 078.79 | 23 106.26 | 24 513.50 | 25 069.56 |
| Cash and cash equivalents | 25 597.64 | 28 589.12 | 30 682.92 | 32 853.55 | 34 012.61 |
| Balance sheet total (assets) | 94 048.14 | 94 286.67 | 96 482.56 | 99 830.10 | 103 461.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 |
| Shares repurchased | 1 000.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 2 560.62 | ||||
| Retained earnings | 85 145.13 | 90 007.94 | 91 978.47 | 94 163.34 | 94 512.06 |
| Profit of the financial year | 4 921.71 | 2 031.53 | 2 252.37 | 2 988.74 | 3 565.06 |
| Shareholders equity total | 92 986.84 | 94 018.37 | 96 211.84 | 99 139.58 | 102 637.14 |
| Non-current deferred tax liabilities | 1 046.30 | 232.69 | 188.14 | 501.22 | 786.39 |
| Non-current liabilities total | 1 046.30 | 232.69 | 188.14 | 501.22 | 786.39 |
| Current trade creditors | 15.00 | 15.00 | 29.44 | 15.00 | 33.06 |
| Current owed to group member | 20.61 | 38.44 | 174.30 | ||
| Short-term deferred tax liabilities | 14.69 | 5.18 | |||
| Current liabilities total | 15.00 | 35.61 | 82.57 | 189.30 | 38.24 |
| Balance sheet total (liabilities) | 94 048.14 | 94 286.67 | 96 482.56 | 99 830.10 | 103 461.78 |
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