UFFE NIELSENS MASKINFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 56875417
Hydrovej 3, 6270 Tønder
abtek@abtek.dk
tel: 74743115
www.abtek.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 621.935 694.408 691.3410 462.7710 873.85
Employee benefit expenses-5 055.48-4 805.30-5 772.49-6 810.12-6 887.89
Other operating expenses-60.00
Total depreciation-97.46- 167.59- 243.47- 348.55- 442.75
EBIT1 468.99721.512 675.383 304.103 483.21
Other financial income13.5539.2036.31183.76218.00
Other financial expenses-89.18- 129.24- 234.03- 230.70- 417.96
Pre-tax profit1 393.35631.472 477.663 257.163 283.24
Income taxes- 329.94- 140.11- 543.58- 716.94- 734.84
Net earnings1 063.41491.361 934.082 540.222 548.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 852.672 834.242 815.812 797.372 778.94
Machinery and equipment525.171 433.562 155.922 566.303 030.86
Tangible assets total3 377.844 267.804 971.735 363.675 809.80
Investments total
Long term receivables total
Raw materials and consumables1 310.031 168.581 140.441 272.98
Finished products/goods1 373.56
Inventories total1 373.561 310.031 168.581 140.441 272.98
Current trade debtors3 981.383 378.635 706.724 215.725 806.23
Prepayments and accrued income59.3461.9772.1379.33137.17
Current other receivables540.71918.44957.13524.23203.43
Short term receivables total4 581.434 359.046 735.994 819.286 146.83
Other current investments54.4749.6479.68100.37123.98
Cash and bank deposits1 403.111 192.141 614.206 160.558 674.94
Cash and cash equivalents1 457.581 241.791 693.886 260.928 798.93
Balance sheet total (assets)10 790.4111 178.6714 570.1817 584.3122 028.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.002 051.952 540.222 548.40
Other reserves1 725.00-1 275.001 725.001 725.001 725.00
Retained earnings3 213.101 276.51- 284.08- 890.22- 898.40
Profit of the financial year1 063.41491.361 934.082 540.222 548.40
Shareholders equity total6 126.513 617.875 551.956 040.226 048.40
Provisions142.68251.83293.82341.65394.66
Non-current loans from credit institutions1 673.891 564.301 449.031 775.771 685.69
Non-current leasing loans27.40398.031 011.161 297.171 710.52
Non-current owed to group member3 000.002 855.954 921.54
Non-current other liabilities421.57
Non-current deferred tax liabilities416.20946.37667.58
Non-current liabilities total2 122.865 378.536 262.508 662.063 396.22
Current loans from credit institutions137.25219.72411.41352.26374.00
Advances received191.73610.51
Current trade creditors438.23658.45752.95782.841 247.39
Current owed to group member7 365.12
Short-term deferred tax liabilities154.8629.8147.10688.23
Other non-interest bearing current liabilities1 668.031 022.451 250.461 213.541 904.00
Current liabilities total2 398.361 930.442 461.922 540.3812 189.25
Balance sheet total (liabilities)10 790.4111 178.6714 570.1817 584.3122 028.53
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