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Uldall Maskin-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 44116634
Jernet 37, 6000 Kolding
tel: 75543034
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 799.00 | 2 361.00 | 3 424.14 |
| Employee benefit expenses | -1 941.00 | -1 617.00 | -1 966.10 |
| Total depreciation | - 697.00 | - 731.00 | - 796.55 |
| EBIT | 3 161.00 | 13.00 | 661.50 |
| Other financial income | 22.00 | 32.00 | 4.58 |
| Other financial expenses | -26.00 | -39.28 | |
| Pre-tax profit | 3 183.00 | 19.00 | 626.80 |
| Income taxes | - 703.00 | -10.00 | - 139.03 |
| Net earnings | 2 480.00 | 9.00 | 487.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 600.00 | 1 200.00 | 800.00 |
| Intangible assets total | 1 600.00 | 1 200.00 | 800.00 |
| Buildings | 76.00 | 72.00 | 67.59 |
| Machinery and equipment | 1 873.00 | 2 046.00 | 1 653.38 |
| Tangible assets total | 1 949.00 | 2 118.00 | 1 720.96 |
| Investments total | 117.00 | 117.00 | 117.00 |
| Long term receivables total | |||
| Raw materials and consumables | 189.00 | 133.00 | 125.00 |
| Finished products/goods | 998.00 | 1 309.00 | 1 398.00 |
| Inventories total | 1 187.00 | 1 442.00 | 1 523.00 |
| Current trade debtors | 471.00 | 72.00 | 1 179.37 |
| Current amounts owed by group member comp. | 22.00 | ||
| Prepayments and accrued income | 24.00 | 41.00 | 39.84 |
| Current other receivables | 79.00 | 430.00 | |
| Short term receivables total | 596.00 | 543.00 | 1 219.21 |
| Cash and bank deposits | 4 180.00 | 1.00 | 542.32 |
| Cash and cash equivalents | 4 180.00 | 1.00 | 542.32 |
| Balance sheet total (assets) | 9 629.00 | 5 421.00 | 5 922.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 1 000.00 | |
| Retained earnings | 1 341.00 | 3 821.00 | 2 830.26 |
| Profit of the financial year | 2 480.00 | 9.00 | 487.77 |
| Shareholders equity total | 7 861.00 | 3 870.00 | 4 358.03 |
| Provisions | 472.00 | 412.00 | 312.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 151.00 | ||
| Current trade creditors | 84.00 | 67.16 | |
| Current owed to participating | 8.00 | 8.00 | 4.77 |
| Current owed to group member | 715.00 | 617.10 | |
| Short-term deferred tax liabilities | 759.00 | 65.00 | 39.03 |
| Other non-interest bearing current liabilities | 445.00 | 200.00 | 524.41 |
| Current liabilities total | 1 296.00 | 1 139.00 | 1 252.47 |
| Balance sheet total (liabilities) | 9 629.00 | 5 421.00 | 5 922.49 |
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