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Uffe Gardel ApS — Credit Rating and Financial Key Figures
CVR number: 42619280
Rosenørns Alle 39 A, 1970 Frederiksberg C
uffe.gardel@gmail.com
tel: 29866652
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 509.43 | ||
| External services | -87.41 | ||
| Gross profit | 422.03 | ||
| Employee benefit expenses | - 417.10 | - 426.40 | - 285.08 |
| EBIT | 4.93 | 23.49 | -3.74 |
| Other financial income | 0.44 | 0.31 | |
| Other financial expenses | -8.07 | -2.70 | |
| Reduction non-current investment assets | -0.98 | ||
| Income from other inv. held as non-curr. assets | 2.14 | ||
| Pre-tax profit | -3.68 | 23.32 | -6.23 |
| Income taxes | -2.19 | -6.48 | -8.56 |
| Net earnings | -5.87 | 16.85 | -14.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 395.00 | 395.00 | 395.00 |
| Tangible assets total | 395.00 | 395.00 | 395.00 |
| Investments total | |||
| Non-current loans receivable | 16.46 | 15.36 | 103.89 |
| Long term receivables total | 16.46 | 15.36 | 103.89 |
| Inventories total | |||
| Current trade debtors | 14.50 | 26.50 | 31.50 |
| Current deferred tax assets | 11.14 | ||
| Short term receivables total | 14.50 | 37.64 | 31.50 |
| Cash and bank deposits | 35.98 | 79.54 | 42.53 |
| Cash and cash equivalents | 35.98 | 79.54 | 42.53 |
| Balance sheet total (assets) | 461.94 | 527.54 | 572.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 435.00 | 435.00 | 435.00 |
| Retained earnings | -5.87 | 10.98 | |
| Profit of the financial year | -5.87 | 16.85 | -14.79 |
| Shareholders equity total | 429.13 | 445.98 | 431.19 |
| Non-current liabilities total | |||
| Current owed to participating | 72.23 | ||
| Short-term deferred tax liabilities | 2.19 | 2.98 | 0.56 |
| Other non-interest bearing current liabilities | 30.62 | 78.58 | 68.94 |
| Current liabilities total | 32.81 | 81.56 | 141.73 |
| Balance sheet total (liabilities) | 461.94 | 527.54 | 572.92 |
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