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Ultrapolymers Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42716332
Havneholmen 29, 1561 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 851.99 | 372.81 | 24.55 |
| Employee benefit expenses | - 790.24 | - 342.69 | |
| EBIT | 61.75 | 30.12 | 24.55 |
| Other financial income | 13.49 | 31.89 | 44.93 |
| Other financial expenses | -4.83 | -0.01 | -4.08 |
| Pre-tax profit | 70.41 | 62.00 | 65.40 |
| Income taxes | -15.71 | -13.73 | -15.07 |
| Net earnings | 54.70 | 48.28 | 50.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 756.57 | 667.09 | 852.13 |
| Prepayments and accrued income | 21.65 | 1.50 | 1.50 |
| Current other receivables | 53.60 | 53.60 | |
| Short term receivables total | 778.23 | 722.20 | 907.24 |
| Cash and bank deposits | 116.91 | 140.92 | 109.41 |
| Cash and cash equivalents | 116.91 | 140.92 | 109.41 |
| Balance sheet total (assets) | 895.13 | 863.11 | 1 016.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 |
| Retained earnings | 54.70 | 102.97 | |
| Profit of the financial year | 54.70 | 48.28 | 50.33 |
| Shareholders equity total | 429.70 | 477.97 | 528.30 |
| Non-current liabilities total | |||
| Current trade creditors | 26.98 | 1.88 | 22.47 |
| Short-term deferred tax liabilities | 15.71 | 29.44 | 9.07 |
| Other non-interest bearing current liabilities | 422.75 | 353.83 | 456.80 |
| Current liabilities total | 465.44 | 385.14 | 488.34 |
| Balance sheet total (liabilities) | 895.13 | 863.11 | 1 016.64 |
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