UT Union ApS

CVR number: 41584599
Krebsens Kvarter 18, 6710 Esbjerg V
uffetn1984@hotmail.com

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-4.00274.81561.08
Total depreciation-43.75-79.88
EBIT-4.00231.06481.20
Other financial expenses-0.01-13.30-47.99
Net income from associates (fin.)127.14184.83212.92
Pre-tax profit123.14402.59646.14
Income taxes-49.73- 100.93
Net earnings123.14352.86545.21

Assets (kDKK)

202120222023
Intangible assets total
Buildings690.95767.24
Machinery and equipment306.25515.40
Tangible assets total997.201 282.64
Holdings in group member companies167.14351.97564.89
Investments total167.14351.97564.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.55.00
Current deferred tax assets35.6664.21
Short term receivables total90.6664.21
Cash and bank deposits1.00180.71195.57
Cash and cash equivalents1.00180.71195.57
Balance sheet total (assets)258.801 529.882 107.31

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased122.00
Other reserves127.14311.97524.89
Retained earnings- 127.14- 388.83- 370.89
Profit of the financial year123.14352.86545.21
Shareholders equity total163.14316.00861.21
Provisions9.6322.39
Non-current loans from credit institutions471.38437.49
Non-current other liabilities11.60
Non-current liabilities total482.98437.49
Current loans from credit institutions17.00
Current trade creditors2.28
Current owed to participating60.00567.65528.70
Current owed to group member21.3424.85
Short-term deferred tax liabilities35.6640.10136.35
Other non-interest bearing current liabilities92.1877.05
Current liabilities total95.66721.27786.23
Balance sheet total (liabilities)258.801 529.882 107.31
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