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U ApS — Credit Rating and Financial Key Figures
CVR number: 34077479
Klokkehøj 27, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.74 | 838.92 | 821.55 | 906.54 | 919.72 |
| Reduction in value of non-current assets | 50.00 | 140.00 | |||
| EBIT | 865.74 | 978.92 | 821.55 | 906.54 | 919.72 |
| Other financial income | 1.09 | 0.70 | |||
| Other financial expenses | -70.58 | -60.85 | -54.43 | -50.93 | -51.33 |
| Pre-tax profit | 795.16 | 918.07 | 767.13 | 856.70 | 869.09 |
| Income taxes | - 174.92 | - 201.96 | - 168.76 | - 188.45 | - 191.18 |
| Net earnings | 620.24 | 716.11 | 598.37 | 668.25 | 677.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 000.00 | 16 140.00 | 16 140.00 | 16 140.00 | 16 140.00 |
| Tangible assets total | 16 000.00 | 16 140.00 | 16 140.00 | 16 140.00 | 16 140.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | |||
| Prepayments and accrued income | 13.51 | 12.72 | 13.06 | 13.20 | 14.21 |
| Short term receivables total | 13.51 | 12.72 | 13.06 | 113.20 | 114.20 |
| Cash and bank deposits | 50.34 | 13.24 | 11.51 | 20.60 | 15.25 |
| Cash and cash equivalents | 50.34 | 13.24 | 11.51 | 20.60 | 15.25 |
| Balance sheet total (assets) | 16 063.85 | 16 165.96 | 16 164.57 | 16 273.80 | 16 269.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 899.07 | 4 519.31 | 5 235.42 | 5 833.79 | 6 502.03 |
| Profit of the financial year | 620.24 | 716.11 | 598.37 | 668.25 | 677.91 |
| Shareholders equity total | 4 599.31 | 5 315.42 | 5 913.79 | 6 582.03 | 7 259.95 |
| Provisions | 168.35 | 199.15 | 199.15 | 199.15 | 199.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 20.50 | 21.38 |
| Current owed to participating | 233.85 | 1.35 | 1.35 | 1.35 | 1.35 |
| Current owed to group member | 10 484.54 | 10 064.55 | 9 492.89 | 8 904.08 | 8 193.58 |
| Short-term deferred tax liabilities | 328.59 | 335.08 | 339.92 | 357.21 | 379.63 |
| Other non-interest bearing current liabilities | 241.21 | 242.41 | 209.47 | 209.47 | 214.42 |
| Current liabilities total | 11 296.19 | 10 651.39 | 10 051.64 | 9 492.62 | 8 810.36 |
| Balance sheet total (liabilities) | 16 063.85 | 16 165.96 | 16 164.57 | 16 273.80 | 16 269.46 |
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