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Ushus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43613847
Gl Skivevej 37, Bajlum 7870 Roslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.80 | -14.38 | -19.60 | -34.25 |
| EBIT | -23.80 | -14.38 | -19.60 | -34.25 |
| Other financial income | 0.57 | |||
| Other financial expenses | -26.13 | -26.90 | -17.14 | |
| Net income from associates (fin.) | 5 887.83 | 2 193.52 | 1 351.14 | 3 911.68 |
| Pre-tax profit | 5 864.04 | 2 153.58 | 1 304.64 | 3 860.30 |
| Income taxes | 3.01 | 3.32 | 6.38 | 11.64 |
| Net earnings | 5 867.05 | 2 156.90 | 1 311.02 | 3 871.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 797.82 | 14 991.34 | 16 342.47 | 20 254.16 |
| Investments total | 12 797.82 | 14 991.34 | 16 342.47 | 20 254.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | |||
| Current amounts owed by group member comp. | 502.83 | 229.26 | ||
| Current deferred tax assets | 130.36 | 543.16 | ||
| Short term receivables total | 504.83 | 229.26 | 130.36 | 543.16 |
| Cash and bank deposits | 1.96 | 0.71 | ||
| Cash and cash equivalents | 1.96 | 0.71 | ||
| Balance sheet total (assets) | 13 302.65 | 15 222.56 | 16 472.83 | 20 798.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 869.98 | 6 869.98 | ||
| Shares repurchased | 117.80 | |||
| Other reserves | 5 887.83 | 8 081.35 | 9 432.49 | 13 344.17 |
| Retained earnings | -6 005.63 | -2 332.10 | 5 343.65 | 2 742.98 |
| Profit of the financial year | 5 867.05 | 2 156.90 | 1 311.02 | 3 871.93 |
| Shareholders equity total | 12 777.04 | 14 816.14 | 16 127.15 | 19 999.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current trade creditors | 23.80 | 13.75 | 13.75 | 13.75 |
| Current owed to participating | 91.71 | 95.38 | ||
| Current owed to group member | 77.83 | 240.22 | 337.64 | |
| Short-term deferred tax liabilities | 352.05 | |||
| Other non-interest bearing current liabilities | 499.82 | 314.85 | 0.11 | |
| Current liabilities total | 525.61 | 406.42 | 345.68 | 798.93 |
| Balance sheet total (liabilities) | 13 302.65 | 15 222.56 | 16 472.83 | 20 798.02 |
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