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UES ApS — Credit Rating and Financial Key Figures
CVR number: 45074110
Teglgårdsparken 106, 5500 Middelfart
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 868.50 | 2 757.38 |
| Total depreciation | - 733.42 | - 733.42 |
| EBIT | 2 135.08 | 2 023.96 |
| Other financial income | 19.27 | 69.97 |
| Other financial expenses | - 270.28 | - 234.28 |
| Pre-tax profit | 1 884.07 | 1 859.65 |
| Income taxes | - 519.75 | - 570.46 |
| Net earnings | 1 364.32 | 1 289.20 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 32 266.58 | 31 533.16 |
| Tangible assets total | 32 266.58 | 31 533.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 779.17 | 2 494.35 |
| Current deferred tax assets | 51.92 | 47.72 |
| Short term receivables total | 1 831.09 | 2 542.07 |
| Balance sheet total (assets) | 34 097.67 | 34 075.23 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12 860.98 | 14 225.30 |
| Profit of the financial year | 1 364.32 | 1 289.20 |
| Shareholders equity total | 14 265.30 | 15 554.49 |
| Non-current loans from credit institutions | 17 100.10 | 15 588.10 |
| Non-current liabilities total | 17 100.10 | 15 588.10 |
| Current loans from credit institutions | 1 503.62 | 1 512.01 |
| Current trade creditors | 18.41 | 102.22 |
| Current owed to group member | 576.30 | |
| Short-term deferred tax liabilities | 571.68 | 566.26 |
| Other non-interest bearing current liabilities | 638.55 | 175.85 |
| Current liabilities total | 2 732.26 | 2 932.64 |
| Balance sheet total (liabilities) | 34 097.67 | 34 075.23 |
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