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UENDELIG LYKKE APS — Credit Rating and Financial Key Figures
CVR number: 36479922
Rosenkrantzgade 6, 8000 Aarhus C
joachim@uendeliglykke.dk
tel: 26744474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 844.06 | 522.64 | 1 014.51 | 920.48 | 915.86 |
| Employee benefit expenses | - 848.34 | - 861.56 | - 641.01 | - 878.03 | - 892.79 |
| EBIT | -4.27 | - 338.91 | 373.50 | 42.45 | 23.08 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.40 | -10.49 | -8.26 | -58.27 | -10.92 |
| Net income from associates (fin.) | 101.60 | 40.00 | 23.20 | ||
| Pre-tax profit | 94.92 | - 309.40 | 388.45 | -15.82 | 12.16 |
| Income taxes | -0.69 | 0.69 | -6.42 | -7.81 | -7.04 |
| Net earnings | 94.23 | - 308.71 | 382.02 | -23.63 | 5.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 24.40 | 24.40 | 24.40 | 24.40 | 24.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.32 | 144.02 | 236.75 | 271.28 | 259.82 |
| Prepayments and accrued income | 0.24 | ||||
| Current other receivables | 2.98 | 51.17 | 1.17 | 36.74 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 139.32 | 148.24 | 287.92 | 272.45 | 296.56 |
| Cash and bank deposits | 292.06 | 21.30 | 209.12 | 159.42 | 125.97 |
| Cash and cash equivalents | 292.06 | 21.30 | 209.12 | 159.42 | 125.97 |
| Balance sheet total (assets) | 455.78 | 193.93 | 521.44 | 456.27 | 446.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 19.00 | 113.23 | - 313.28 | 68.75 | -76.88 |
| Profit of the financial year | 94.23 | - 308.71 | 382.02 | -23.63 | 5.12 |
| Shareholders equity total | 153.23 | - 155.48 | 226.55 | 85.12 | -31.76 |
| Provisions | 0.69 | ||||
| Non-current deferred tax liabilities | 7.04 | ||||
| Non-current liabilities total | 7.04 | ||||
| Current loans from credit institutions | 58.38 | ||||
| Current trade creditors | 9.40 | 7.62 | 5.00 | 7.50 | 7.50 |
| Current owed to participating | 29.97 | 27.63 | 152.04 | 171.34 | 163.13 |
| Current owed to group member | 119.38 | ||||
| Short-term deferred tax liabilities | 7.34 | 5.42 | 12.24 | 7.81 | |
| Other non-interest bearing current liabilities | 255.15 | 255.77 | 132.42 | 180.08 | 173.84 |
| Current liabilities total | 301.86 | 349.41 | 294.89 | 371.16 | 471.65 |
| Balance sheet total (liabilities) | 455.78 | 193.93 | 521.44 | 456.27 | 446.93 |
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