UDVIKLENDE UDERUM ApS — Credit Rating and Financial Key Figures
CVR number: 44303469
Højbovej 1 D, 8600 Silkeborg
info@proludic.dk
tel: 88444110
www.proludic.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 563.27 |
| Employee benefit expenses | -1 125.40 |
| EBIT | - 562.13 |
| Other financial income | 0.01 |
| Other financial expenses | -12.49 |
| Pre-tax profit | - 574.61 |
| Net earnings | - 574.61 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 17.10 |
| Investments total | 17.10 |
| Long term receivables total | |
| Finished products/goods | 11.52 |
| Inventories total | 11.52 |
| Current trade debtors | 547.38 |
| Prepayments and accrued income | 9.96 |
| Current other receivables | 0.07 |
| Short term receivables total | 557.42 |
| Cash and bank deposits | 1 780.48 |
| Cash and cash equivalents | 1 780.48 |
| Balance sheet total (assets) | 2 366.53 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 61.00 |
| Share premium account | 824.25 |
| Profit of the financial year | - 574.61 |
| Shareholders equity total | 310.64 |
| Non-current liabilities total | |
| Current trade creditors | 1 124.59 |
| Other non-interest bearing current liabilities | 931.31 |
| Current liabilities total | 2 055.89 |
| Balance sheet total (liabilities) | 2 366.53 |
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