By Uncle Sam ApS — Credit Rating and Financial Key Figures
CVR number: 42530190
Hodsagervej 65, Hodsager 7490 Aulum
samuelolelarsen@gmail.com
tel: 31104979
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 143.57 | 163.90 | 277.22 |
| Employee benefit expenses | - 262.54 | - 176.79 | - 267.77 |
| EBIT | - 118.97 | -12.89 | 9.46 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.29 | -3.01 | -14.46 |
| Pre-tax profit | - 119.26 | -15.90 | -5.00 |
| Income taxes | -2.82 | ||
| Net earnings | - 119.26 | -15.90 | -7.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.00 | 2.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.44 | 80.65 | 4.48 |
| Current other receivables | 11.15 | 65.00 | |
| Current deferred tax assets | 2.18 | ||
| Short term receivables total | 11.59 | 80.65 | 71.66 |
| Cash and bank deposits | 0.34 | 60.00 | 0.03 |
| Cash and cash equivalents | 0.34 | 60.00 | 0.03 |
| Balance sheet total (assets) | 11.93 | 142.65 | 73.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.26 | - 135.16 | |
| Profit of the financial year | - 119.26 | -15.90 | -7.81 |
| Shareholders equity total | -79.26 | -95.16 | - 102.97 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19.29 | 3.62 | |
| Current trade creditors | 2.00 | 7.52 | |
| Current owed to participating | 45.45 | 134.53 | 0.99 |
| Other non-interest bearing current liabilities | 43.74 | 76.47 | 172.06 |
| Current liabilities total | 91.19 | 237.81 | 176.66 |
| Balance sheet total (liabilities) | 11.93 | 142.65 | 73.69 |
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