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Fonden Ungdomsbureauet — Credit Rating and Financial Key Figures
CVR number: 40195688
Ravnsborggade 2, 2200 København N
info@ungdomsbureauet.dk
tel: 71204600
www.ungdomsbureauet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 053.00 | 13 677.00 | 15 437.79 | 15 099.80 | 15 512.79 |
| Other operating income | 1 600.00 | ||||
| External services | -5 229.00 | -6 320.00 | -7 816.07 | -7 091.67 | -7 823.79 |
| Gross profit | 5 824.00 | 7 357.00 | 7 621.72 | 8 008.13 | 9 289.00 |
| Employee benefit expenses | -5 879.00 | -6 971.00 | -8 267.16 | -7 010.01 | -7 033.05 |
| Total depreciation | -70.00 | -48.00 | -27.67 | -42.47 | -37.97 |
| EBIT | - 125.00 | 338.00 | - 673.11 | 955.66 | 2 217.97 |
| Other financial expenses | -30.00 | -18.00 | -7.83 | 4.65 | -1.82 |
| Pre-tax profit | - 155.00 | 320.00 | - 680.93 | 960.31 | 2 216.15 |
| Income taxes | - 487.55 | ||||
| Net earnings | - 155.00 | 320.00 | - 680.93 | 960.31 | 1 728.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.00 | 50.00 | |||
| Machinery and equipment | 88.00 | 202.33 | 89.87 | 71.89 | |
| Tangible assets total | 88.00 | 202.33 | 159.87 | 121.89 | |
| Investments total | 229.50 | 229.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 669.00 | 439.00 | 1 049.20 | 37.54 | 659.39 |
| Prepayments and accrued income | 1 338.50 | 69.35 | 477.65 | ||
| Current other receivables | 1 574.00 | 2 630.00 | 44.33 | 352.82 | 561.29 |
| Short term receivables total | 2 243.00 | 3 069.00 | 2 432.03 | 459.72 | 1 698.33 |
| Cash and bank deposits | 626.00 | 811.00 | 2 179.06 | 3 701.21 | 2 980.24 |
| Cash and cash equivalents | 626.00 | 811.00 | 2 179.06 | 3 701.21 | 2 980.24 |
| Balance sheet total (assets) | 2 957.00 | 3 880.00 | 4 813.43 | 4 550.29 | 5 029.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | - 680.93 | ||||
| Retained earnings | 900.00 | 745.00 | 1 745.76 | 383.89 | 1 344.20 |
| Profit of the financial year | - 155.00 | 320.00 | - 680.93 | 960.31 | 1 728.60 |
| Shareholders equity total | 1 045.00 | 1 365.00 | 683.89 | 1 644.20 | 3 372.80 |
| Provisions | 487.55 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.83 | ||||
| Current trade creditors | 11.00 | 75.00 | 2 502.08 | 195.72 | 425.89 |
| Other non-interest bearing current liabilities | 351.00 | 772.00 | 1 184.44 | 911.35 | 536.88 |
| Accruals and deferred income | 1 550.00 | 1 668.00 | 443.01 | 1 799.02 | 200.00 |
| Current liabilities total | 1 912.00 | 2 515.00 | 4 129.54 | 2 906.09 | 1 169.61 |
| Balance sheet total (liabilities) | 2 957.00 | 3 880.00 | 4 813.43 | 4 550.29 | 5 029.96 |
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