UGALSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 41753005
Krusemyntegade 22, 1318 København K
ulrik@galskov.com
tel: 51211611
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -8.62 | 155.00 | 306.57 |
EBIT | -8.62 | 155.00 | 306.57 |
Other financial income | 0.52 | 10.58 | 1.73 |
Other financial expenses | -10.21 | -20.31 | -35.76 |
Net income from associates (fin.) | 606.67 | ||
Pre-tax profit | -18.31 | 751.93 | 272.54 |
Income taxes | -28.27 | -60.28 | |
Net earnings | -18.31 | 723.66 | 212.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 3 106.67 | 2 839.06 | 2 839.06 |
Investments total | 3 106.67 | 2 839.06 | 2 839.06 |
Non-current loans receivable | -1 553.33 | ||
Long term receivables total | -1 553.33 | ||
Inventories total | |||
Current owed by particip. interest comp. | 1 007.03 | ||
Current other receivables | - 503.52 | 0.25 | |
Short term receivables total | 503.52 | 0.25 | |
Other current investments | 458.11 | ||
Cash and bank deposits | 0.27 | 162.27 | 0.12 |
Cash and cash equivalents | 0.27 | 162.27 | 458.22 |
Balance sheet total (assets) | 2 057.12 | 3 001.33 | 3 297.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -18.31 | 705.35 | |
Profit of the financial year | -18.31 | 723.66 | 212.26 |
Shareholders equity total | 21.69 | 745.35 | 957.62 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 7.00 | 7.45 |
Current owed to participating | 2 030.43 | 2 220.70 | 2 242.91 |
Short-term deferred tax liabilities | 28.27 | 59.76 | |
Other non-interest bearing current liabilities | 29.79 | ||
Current liabilities total | 2 035.43 | 2 255.97 | 2 339.91 |
Balance sheet total (liabilities) | 2 057.12 | 3 001.33 | 3 297.53 |
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