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UEB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33162294
Uggeløse Bygade 102, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.38 | -33.22 | -19.25 | 140.69 | -17.01 |
| EBIT | -68.38 | -33.22 | -19.25 | 140.69 | -17.01 |
| Other financial income | -0.02 | -0.01 | 0.01 | 0.02 | |
| Other financial expenses | -0.33 | -0.55 | -2.31 | -2.39 | -0.02 |
| Net income from associates (fin.) | 14.77 | 79.40 | 485.83 | ||
| Pre-tax profit | -68.72 | -33.78 | -6.78 | 217.71 | 468.81 |
| Income taxes | 15.05 | 7.04 | 4.21 | -30.95 | 3.74 |
| Net earnings | -53.68 | -26.73 | -2.57 | 186.75 | 472.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34.77 | 114.17 | |||
| Investments total | 34.77 | 114.17 | |||
| Non-current other receivables | 3.60 | ||||
| Long term receivables total | 3.60 | ||||
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current other receivables | 0.07 | 0.75 | 2.26 | 302.17 | |
| Current deferred tax assets | 28.57 | 35.62 | 39.83 | 8.87 | 12.62 |
| Short term receivables total | 28.64 | 36.36 | 42.09 | 8.87 | 314.79 |
| Cash and bank deposits | 8.18 | 0.57 | 1.43 | 118.41 | 165.61 |
| Cash and cash equivalents | 8.18 | 0.57 | 1.43 | 118.41 | 165.61 |
| Balance sheet total (assets) | 45.41 | 36.93 | 78.30 | 241.46 | 480.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 14.77 | 94.17 | |||
| Retained earnings | -0.42 | -54.10 | -95.61 | - 177.58 | - 164.15 |
| Profit of the financial year | -53.68 | -26.73 | -2.57 | 186.75 | 472.55 |
| Shareholders equity total | -14.10 | -40.84 | -43.41 | 143.35 | 448.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.71 | 4.00 | 4.00 | 8.00 | 5.00 |
| Current owed to group member | 5.08 | 0.08 | |||
| Other non-interest bearing current liabilities | 32.73 | 73.69 | 117.70 | 90.11 | 27.00 |
| Current liabilities total | 59.52 | 77.77 | 121.70 | 98.11 | 32.00 |
| Balance sheet total (liabilities) | 45.41 | 36.93 | 78.30 | 241.46 | 480.40 |
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