Uffe Jensen, 968 Herning ApS — Credit Rating and Financial Key Figures

CVR number: 38013580
Dæmningen 5, 7400 Herning
968@rema1000.dk
tel: 60390968

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3.233.313.313.553 208.01
Employee benefit expenses-2.48-2.93-2.93-2.95-3 109.31
Total depreciation-0.06-0.08-0.05-0.06-84.00
EBIT0.680.310.320.5414.70
Other financial income0.11
Other financial expenses-0.16-0.16-0.17-0.18- 184.37
Pre-tax profit0.530.140.150.36- 169.56
Income taxes-0.12-0.03-0.03-0.0836.74
Net earnings0.410.110.120.28- 132.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.150.120.110.13301.55
Tangible assets total0.150.120.110.13301.55
Investments total
Long term receivables total
Finished products/goods1.641.722.161.962 010.03
Inventories total1.641.722.161.962 010.03
Current trade debtors0.010.010.030.0351.46
Prepayments and accrued income0.01
Current other receivables0.150.160.220.4168.83
Current deferred tax assets0.060.100.070.0173.73
Short term receivables total0.230.270.320.45194.01
Cash and bank deposits2.202.071.872.421 887.29
Cash and cash equivalents2.202.071.872.421 887.29
Balance sheet total (assets)4.224.184.464.954 392.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings0.160.460.450.40483.58
Profit of the financial year0.410.110.120.28- 132.82
Shareholders equity total0.870.870.870.98650.76
Non-current liabilities total
Current trade creditors2.482.682.933.293 230.90
Short-term deferred tax liabilities0.02
Other non-interest bearing current liabilities0.870.630.660.67511.21
Current liabilities total3.353.313.593.973 742.12
Balance sheet total (liabilities)4.224.184.464.954 392.88
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