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UNGARBEJDE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32075479
Mørkholtvej 3, Limskov 7183 Randbøl
info@ungarbejde.dk
https://www.ungarbejde.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.41 | 40.98 | 166.26 | 204.00 | 14.47 |
| Employee benefit expenses | -23.32 | -31.64 | |||
| Other operating expenses | -9.95 | ||||
| EBIT | 77.46 | 17.66 | 134.62 | 204.00 | 14.47 |
| Other financial income | 9.52 | 0.90 | 0.24 | 0.05 | |
| Other financial expenses | -0.44 | -0.20 | -0.85 | -0.51 | -0.09 |
| Pre-tax profit | 86.54 | 18.36 | 133.77 | 203.74 | 14.43 |
| Income taxes | -19.17 | -4.18 | -29.48 | -44.81 | -3.17 |
| Net earnings | 67.37 | 14.18 | 104.29 | 158.92 | 11.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.38 | 0.94 | 34.14 | 92.50 | |
| Current amounts owed by group member comp. | 123.59 | 101.51 | 332.51 | 461.51 | 501.01 |
| Current other receivables | 40.06 | 40.06 | 53.30 | 70.18 | 93.98 |
| Short term receivables total | 208.03 | 142.51 | 419.95 | 624.20 | 594.99 |
| Cash and bank deposits | 31.89 | 35.19 | 33.32 | 86.53 | 59.26 |
| Cash and cash equivalents | 31.89 | 35.19 | 33.32 | 86.53 | 59.26 |
| Balance sheet total (assets) | 239.92 | 177.70 | 453.27 | 710.72 | 654.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.37 | 122.00 | |||
| Retained earnings | -67.37 | 0.00 | 14.18 | -3.54 | 277.39 |
| Profit of the financial year | 67.37 | 14.18 | 104.29 | 158.92 | 11.27 |
| Shareholders equity total | 192.37 | 139.18 | 243.46 | 402.39 | 413.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 20.00 | 20.18 | 102.70 | 150.57 | 79.68 |
| Short-term deferred tax liabilities | 17.60 | 4.18 | 107.10 | 157.75 | 160.92 |
| Other non-interest bearing current liabilities | 9.95 | 14.17 | |||
| Current liabilities total | 47.55 | 38.53 | 209.81 | 308.33 | 240.60 |
| Balance sheet total (liabilities) | 239.92 | 177.70 | 453.27 | 710.72 | 654.25 |
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