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Ultra service og udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43571745
Mortel Alle 27, 2791 Dragør
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 459.94 | 906.05 | 34.33 |
| EBIT | - 459.94 | 906.05 | 34.33 |
| Other financial income | 0.44 | 1.21 | |
| Other financial expenses | -0.81 | -0.04 | -1.80 |
| Pre-tax profit | - 460.75 | 906.46 | 33.74 |
| Income taxes | 97.00 | - 202.82 | -11.37 |
| Net earnings | - 363.75 | 703.63 | 22.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 750.00 | 1 937.50 | |
| Current other receivables | 121.89 | 200.00 | |
| Current deferred tax assets | 97.00 | ||
| Short term receivables total | 218.89 | 1 950.00 | 1 937.50 |
| Cash and bank deposits | 1 250.62 | 596.95 | 417.81 |
| Cash and cash equivalents | 1 250.62 | 596.95 | 417.81 |
| Balance sheet total (assets) | 1 469.51 | 2 546.95 | 2 355.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 363.75 | 339.88 | |
| Profit of the financial year | - 363.75 | 703.63 | 22.37 |
| Shareholders equity total | - 323.75 | 379.88 | 402.25 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 6.50 | 8.04 |
| Current owed to participating | 1 549.26 | 1 549.26 | 1 549.26 |
| Current owed to group member | 237.50 | 133.38 | 335.97 |
| Short-term deferred tax liabilities | 202.60 | 11.37 | |
| Other non-interest bearing current liabilities | 0.00 | 275.33 | 48.41 |
| Current liabilities total | 1 793.26 | 2 167.07 | 1 953.06 |
| Balance sheet total (liabilities) | 1 469.51 | 2 546.95 | 2 355.31 |
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