UEMBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41369124
Vesterbrogade 38 A, 1620 København V
u.emborg@gmail.com
tel: 51907109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.58 | -1.25 | |||
| Gross profit | -3.58 | -1.25 | -5.00 | -10.00 | |
| EBIT | -2.00 | -3.58 | -1.25 | -5.00 | -10.00 |
| Other financial income | 150.00 | ||||
| Other financial expenses | -0.06 | -0.13 | -0.01 | -0.00 | |
| Pre-tax profit | -2.06 | 146.30 | -1.26 | -5.00 | -10.00 |
| Income taxes | 0.45 | 0.81 | -1.27 | ||
| Net earnings | -1.60 | 147.11 | -1.26 | -6.27 | -10.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 034.05 | 13.26 | 13.26 | 13.26 | |
| Current deferred tax assets | 0.45 | 1.27 | 1.27 | ||
| Short term receivables total | 1 034.50 | 14.53 | 14.53 | 13.26 | |
| Cash and bank deposits | 0.94 | 0.82 | 0.56 | 5.56 | 62.15 |
| Cash and cash equivalents | 0.94 | 0.82 | 0.56 | 5.56 | 62.15 |
| Balance sheet total (assets) | 1 075.44 | 55.34 | 55.09 | 58.82 | 62.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | -1.60 | -4.49 | -5.75 | -12.01 | |
| Profit of the financial year | -1.60 | 147.11 | -1.26 | -6.27 | -10.00 |
| Shareholders equity total | 38.40 | 35.51 | 34.25 | 27.98 | 17.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 6.00 | ||
| Current owed to participating | 1 035.05 | 17.84 | 18.84 | 28.84 | 32.17 |
| Current owed to group member | 6.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | |||
| Current liabilities total | 1 037.05 | 19.84 | 20.84 | 30.84 | 44.17 |
| Balance sheet total (liabilities) | 1 075.44 | 55.34 | 55.09 | 58.82 | 62.15 |
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