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UMSJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37757489
Sophus Falcks Alle 22, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.10 | 904.89 | 703.00 | 202.87 | 484.10 |
| EBIT | 609.10 | 904.89 | 703.00 | 202.87 | 484.10 |
| Other financial income | 400.00 | 0.13 | 1 028.85 | ||
| Other financial expenses | -0.93 | -0.72 | |||
| Pre-tax profit | 608.17 | 1 304.17 | 703.00 | 203.00 | 1 512.95 |
| Net earnings | 608.17 | 1 304.17 | 703.00 | 203.00 | 1 512.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.55 | 49.89 | 23.74 | ||
| Short term receivables total | 14.55 | 49.89 | 23.74 | ||
| Cash and bank deposits | 328.31 | 102.41 | 97.30 | 44.85 | 144.98 |
| Cash and cash equivalents | 328.31 | 102.41 | 97.30 | 44.85 | 144.98 |
| Balance sheet total (assets) | 328.31 | 102.41 | 111.84 | 94.74 | 168.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 379.73 | -4 771.56 | -3 467.39 | -2 764.39 | -2 561.39 |
| Profit of the financial year | 608.17 | 1 304.17 | 703.00 | 203.00 | 1 512.95 |
| Shareholders equity total | -4 721.56 | -3 417.38 | -2 714.39 | -2 511.39 | - 998.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.81 | 609.00 | 373.00 | 418.57 | 328.57 |
| Current owed to group member | 906.12 | 846.12 | 846.12 | 756.12 | |
| Other non-interest bearing current liabilities | 4 981.06 | 2 004.67 | 1 607.11 | 1 341.43 | 82.46 |
| Current liabilities total | 5 049.86 | 3 519.79 | 2 826.23 | 2 606.13 | 1 167.16 |
| Balance sheet total (liabilities) | 328.31 | 102.41 | 111.84 | 94.74 | 168.72 |
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