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Uldallund P/S — Credit Rating and Financial Key Figures
CVR number: 43927957
Uldallund 6, Uldal 6500 Vojens
uldallund@live.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12 726.66 | 11 097.53 | 11 486.91 |
| Employee benefit expenses | -1 937.43 | -1 779.57 | -2 107.82 |
| Other operating expenses | - 444.76 | -9.09 | |
| Total depreciation | -2 788.82 | -2 328.70 | -2 870.86 |
| EBIT | 8 000.41 | 6 544.50 | 6 499.14 |
| Other financial income | 3.99 | 7 026.61 | 2.03 |
| Other financial expenses | -4 243.78 | -4 491.21 | -4 181.32 |
| Net income from associates (fin.) | -3 760.62 | -9 079.90 | -2 319.85 |
| Pre-tax profit | |||
| Net earnings |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 70 931.20 | 70 798.68 | 85 990.14 |
| Buildings | 19 690.52 | 23 667.06 | 28 392.04 |
| Machinery and equipment | 553.86 | 947.05 | 594.34 |
| Tangible assets total | 91 175.57 | 95 412.79 | 114 976.52 |
| Investments total | |||
| Non-current loans receivable | 8 390.93 | 15 451.56 | 17 257.89 |
| Long term receivables total | 8 390.93 | 15 451.56 | 17 257.89 |
| Semifinished products | 211.05 | 128.14 | 190.95 |
| Raw materials and consumables | 1 703.90 | 1 019.71 | 2 035.39 |
| Finished products/goods | 4 486.57 | 9 155.45 | 7 583.83 |
| Inventories total | 6 401.53 | 10 303.30 | 9 810.17 |
| Current trade debtors | 7 630.93 | 8 666.71 | 8 469.95 |
| Prepayments and accrued income | 19.00 | 105.10 | |
| Short term receivables total | 7 649.93 | 8 771.81 | 8 469.95 |
| Balance sheet total (assets) | 113 617.96 | 129 939.46 | 150 514.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 25 985.47 | 25 985.47 | 25 985.47 |
| Shareholders equity total | 26 385.47 | 26 385.47 | 26 385.47 |
| Non-current loans from credit institutions | 60 385.71 | 70 421.45 | 87 998.13 |
| Non-current leasing loans | 5 923.82 | ||
| Non-current deferred tax liabilities | 2 269.84 | ||
| Non-current liabilities total | 66 309.52 | 70 421.45 | 90 267.97 |
| Current loans from credit institutions | 11 080.24 | 17 777.44 | 15 603.89 |
| Current trade creditors | 2 342.99 | 464.24 | 1 150.87 |
| Current owed to participating | 13 679.30 | 15 582.08 | |
| Other non-interest bearing current liabilities | 7 499.73 | 1 211.56 | 1 509.38 |
| Accruals and deferred income | 14.88 | ||
| Current liabilities total | 20 922.96 | 33 132.53 | 33 861.10 |
| Balance sheet total (liabilities) | 113 617.96 | 129 939.46 | 150 514.54 |
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