Uvelse Byvej 1 A/S — Credit Rating and Financial Key Figures
CVR number: 41776099
Bøllemosevej 20, Uvelse 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -25.46 | |||
Gross profit | -25.00 | -17.00 | -1 201.00 | - 328.20 |
Total depreciation | -12.00 | -12.00 | -12.23 | |
EBIT | -25.00 | -29.00 | -1 213.00 | - 340.43 |
Other financial income | 0.04 | |||
Other financial expenses | -3.00 | -30.00 | -28.00 | -17.32 |
Pre-tax profit | -28.00 | -59.00 | -1 241.00 | - 357.71 |
Net earnings | -28.00 | -59.00 | -1 241.00 | - 357.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 612.00 | 600.00 | 588.00 | 574.95 |
Tangible assets total | 612.00 | 600.00 | 588.00 | 574.95 |
Investments total | 200.00 | 200.00 | ||
Long term receivables total | ||||
Raw materials and consumables | 86.96 | |||
Inventories total | 86.96 | |||
Prepayments and accrued income | 16.00 | 39.00 | 16.00 | |
Current other receivables | 99.00 | 104.86 | ||
Short term receivables total | 16.00 | 39.00 | 115.00 | 104.86 |
Cash and bank deposits | 2 635.00 | 3 347.00 | 2 990.00 | 2 526.55 |
Cash and cash equivalents | 2 635.00 | 3 347.00 | 2 990.00 | 2 526.55 |
Balance sheet total (assets) | 3 263.00 | 3 986.00 | 3 893.00 | 3 493.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 750.00 | 750.00 | 1 500.00 | 1 500.00 |
Retained earnings | -28.00 | -88.00 | -1 333.46 | |
Profit of the financial year | -28.00 | -59.00 | -1 241.00 | - 357.71 |
Shareholders equity total | 722.00 | 663.00 | 171.00 | - 191.16 |
Non-current liabilities total | ||||
Current trade creditors | 31.00 | 437.00 | 57.67 | |
Other non-interest bearing current liabilities | 2 541.00 | 3 292.00 | 3 285.00 | 3 626.82 |
Current liabilities total | 2 541.00 | 3 323.00 | 3 722.00 | 3 684.49 |
Balance sheet total (liabilities) | 3 263.00 | 3 986.00 | 3 893.00 | 3 493.32 |
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