U-poke ApS — Credit Rating and Financial Key Figures
CVR number: 43263323
Nygade 37 A, 8600 Silkeborg
kevizz5566@gmail.com
tel: 50100091
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Employee benefit expenses | - 533.56 | - 860.79 |
| Total depreciation | -10.00 | |
| EBIT | 0.67 | 83.96 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 0.58 | 97.04 |
| Income taxes | -0.11 | -18.46 |
| Net earnings | 0.47 | 78.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.00 | |
| Tangible assets total | 10.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 29.80 | 1.00 |
| Inventories total | 29.80 | 1.00 |
| Current other receivables | 35.00 | 35.00 |
| Short term receivables total | 35.00 | 35.00 |
| Cash and bank deposits | 194.28 | 384.17 |
| Cash and cash equivalents | 194.28 | 384.17 |
| Balance sheet total (assets) | 269.07 | 420.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -12.61 | |
| Profit of the financial year | 0.47 | 78.58 |
| Shareholders equity total | 40.47 | 105.97 |
| Non-current liabilities total | ||
| Current owed to participating | 127.34 | 1.47 |
| Short-term deferred tax liabilities | 0.11 | 18.46 |
| Other non-interest bearing current liabilities | 101.15 | 294.27 |
| Current liabilities total | 228.60 | 314.20 |
| Balance sheet total (liabilities) | 269.07 | 420.17 |
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