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UDVEJE Job ApS — Credit Rating and Financial Key Figures
CVR number: 35473963
Ahlgade 63, 4300 Holbæk
kontakt@udveje.dk
tel: 50559011
www.udveje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.10 | 112.05 | 52.33 | 6.24 | -27.54 |
| Employee benefit expenses | - 286.30 | - 133.23 | -19.55 | ||
| EBIT | 87.80 | -21.18 | 71.88 | 6.24 | -27.54 |
| Other financial income | 0.18 | 0.12 | |||
| Other financial expenses | -2.55 | -1.36 | -3.07 | -1.25 | -3.86 |
| Pre-tax profit | 85.24 | -22.54 | 68.81 | 5.17 | -31.28 |
| Income taxes | -20.33 | 5.14 | -15.79 | -1.20 | 6.89 |
| Net earnings | 64.91 | -17.40 | 53.02 | 3.96 | -24.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.06 | 15.31 | 108.79 | 114.94 | 4.28 |
| Current amounts owed by group member comp. | 103.45 | 103.45 | 103.45 | 103.45 | 183.79 |
| Current other receivables | 6.72 | 78.43 | 0.50 | 0.50 | |
| Current deferred tax assets | 5.14 | 5.14 | 6.89 | ||
| Short term receivables total | 194.23 | 202.34 | 217.39 | 218.89 | 195.45 |
| Cash and bank deposits | 100.01 | 32.93 | 68.88 | 60.18 | 15.86 |
| Cash and cash equivalents | 100.01 | 32.93 | 68.88 | 60.18 | 15.86 |
| Balance sheet total (assets) | 315.62 | 235.27 | 286.27 | 279.08 | 211.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 35.00 | ||||
| Retained earnings | -9.57 | 20.34 | 2.94 | 55.96 | 59.92 |
| Profit of the financial year | 64.91 | -17.40 | 53.02 | 3.96 | -24.39 |
| Shareholders equity total | 135.34 | 117.94 | 135.96 | 139.92 | 115.53 |
| Non-current deferred tax liabilities | 20.33 | 15.79 | 1.20 | ||
| Non-current liabilities total | 20.33 | 15.79 | 1.20 | ||
| Current trade creditors | 30.08 | 29.03 | 20.00 | 20.00 | 74.49 |
| Current owed to participating | 1.07 | 1.25 | |||
| Current owed to group member | 32.72 | 33.73 | 103.71 | 99.88 | 18.40 |
| Short-term deferred tax liabilities | 20.33 | 15.79 | 1.20 | ||
| Other non-interest bearing current liabilities | 96.07 | 32.99 | 10.81 | 2.28 | 1.68 |
| Current liabilities total | 159.95 | 117.32 | 134.52 | 137.95 | 95.78 |
| Balance sheet total (liabilities) | 315.62 | 235.27 | 286.27 | 279.08 | 211.31 |
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