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UCONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 29625964
Sorthøj 73, 9000 Aalborg
jens@uconnect.dk
tel: 40951110
www.uconnect.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.95 | 422.97 | 368.12 | 356.56 | 415.96 |
| Employee benefit expenses | - 432.32 | - 393.01 | - 376.73 | - 332.62 | - 331.95 |
| Other operating expenses | -18.67 | ||||
| Total depreciation | -75.40 | -30.85 | -13.19 | ||
| EBIT | - 106.76 | -19.55 | -21.80 | 23.94 | 84.02 |
| Other financial income | 0.00 | 0.07 | 0.68 | 0.15 | |
| Other financial expenses | -17.14 | -10.62 | -3.33 | -0.22 | -0.24 |
| Pre-tax profit | - 123.89 | -30.17 | -25.06 | 24.40 | 83.93 |
| Income taxes | 26.77 | 5.56 | 3.27 | -8.84 | -19.98 |
| Net earnings | -97.13 | -24.61 | -21.79 | 15.56 | 63.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 257.00 | ||||
| Tangible assets total | 257.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.52 | 167.61 | 156.00 | 132.80 | 209.34 |
| Prepayments and accrued income | 31.50 | 12.18 | 12.54 | 4.60 | 5.43 |
| Current deferred tax assets | 0.64 | 6.20 | 11.47 | 0.64 | |
| Short term receivables total | 200.66 | 185.99 | 180.02 | 138.04 | 214.77 |
| Cash and bank deposits | 194.23 | 241.42 | 152.71 | 176.70 | 211.24 |
| Cash and cash equivalents | 194.23 | 241.42 | 152.71 | 176.70 | 211.24 |
| Balance sheet total (assets) | 651.89 | 427.41 | 332.73 | 314.74 | 426.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 98.41 | 1.28 | 124.20 | 102.40 | 67.97 |
| Profit of the financial year | -97.13 | -24.61 | -21.79 | 15.56 | 63.95 |
| Shareholders equity total | 126.28 | 101.67 | 227.40 | 242.97 | 306.91 |
| Provisions | 1.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 17.50 | 13.50 | 13.50 |
| Current owed to group member | 138.82 | 134.82 | |||
| Short-term deferred tax liabilities | 18.15 | ||||
| Other non-interest bearing current liabilities | 373.28 | 177.42 | 87.82 | 58.28 | 86.26 |
| Current liabilities total | 525.61 | 325.74 | 105.32 | 71.78 | 117.91 |
| Balance sheet total (liabilities) | 651.89 | 427.41 | 332.73 | 314.74 | 426.02 |
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