Uncle Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38050338
Rafns Alle 7 B, 9000 Aalborg
j.gaardboe.jensen@gmail.com
tel: 28123488
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.00 | -15.00 | -16.00 | -15.00 |
| EBIT | -15.00 | -15.00 | -15.00 | -16.00 | -15.00 |
| Other financial income | 137.00 | 175.00 | 176.00 | 532.90 | |
| Other financial expenses | -0.17 | ||||
| Reduction non-current investment assets | -22 607.00 | ||||
| Pre-tax profit | -22 622.00 | 122.00 | 160.00 | 160.00 | 517.73 |
| Income taxes | 3.00 | -27.00 | -35.00 | -35.00 | - 113.89 |
| Net earnings | -22 619.00 | 95.00 | 125.00 | 125.00 | 403.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 393.00 | ||||
| Long term receivables total | 17 393.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 17 487.00 | 17 644.00 | 17 820.00 | 18 337.55 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 6.00 | 17 487.00 | 17 644.00 | 17 820.00 | 18 337.55 |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 34.00 | 33.66 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 34.00 | 33.66 |
| Balance sheet total (assets) | 17 449.00 | 17 537.00 | 17 694.00 | 17 854.00 | 18 371.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.10 |
| Retained earnings | 39 972.00 | 17 353.00 | 17 447.00 | 17 572.00 | 17 696.99 |
| Profit of the financial year | -22 619.00 | 95.00 | 125.00 | 125.00 | 403.83 |
| Shareholders equity total | 17 403.00 | 17 498.00 | 17 622.00 | 17 747.00 | 18 150.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 31.00 | 22.00 | 57.00 | 91.39 | |
| Short-term deferred tax liabilities | 24.00 | 35.00 | 35.00 | 113.89 | |
| Current liabilities total | 46.00 | 39.00 | 72.00 | 107.00 | 220.28 |
| Balance sheet total (liabilities) | 17 449.00 | 17 537.00 | 17 694.00 | 17 854.00 | 18 371.21 |
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