Uldal ApS — Credit Rating and Financial Key Figures
CVR number: 40101705
Karlskær Alle 9, 2610 Rødovre
uldalkarsten@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | 40.63 | 166.89 | -39.21 | |
| EBIT | -6.43 | 40.63 | 166.89 | -39.21 | |
| Other financial income | 0.14 | 0.39 | |||
| Other financial expenses | -1.90 | -1.65 | -2.74 | -5.43 | -1.70 |
| Reduction non-current investment assets | -0.47 | -97.43 | - 371.63 | - 390.35 | |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -2.37 | - 105.51 | - 333.74 | - 228.75 | 9.47 |
| Income taxes | -6.18 | -37.73 | |||
| Net earnings | -2.37 | - 105.51 | - 339.92 | - 266.47 | 9.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 761.97 | 390.35 | 20.00 | ||
| Investments total | 761.97 | 390.35 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.20 | ||||
| Short term receivables total | 2.20 | ||||
| Cash and bank deposits | 3.11 | 40.84 | 222.13 | 185.90 | |
| Cash and cash equivalents | 3.11 | 40.84 | 222.13 | 185.90 | |
| Balance sheet total (assets) | 3.11 | 761.97 | 431.19 | 222.13 | 208.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 726.98 | 355.35 | |||
| Retained earnings | -0.00 | 95.06 | 361.17 | 376.60 | 110.12 |
| Profit of the financial year | -2.37 | - 105.51 | - 339.92 | - 266.47 | 9.47 |
| Shareholders equity total | 2.63 | 756.52 | 416.59 | 150.12 | 159.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | 0.46 | |||
| Current owed to participating | 4.99 | 8.14 | 8.14 | 8.14 | |
| Short-term deferred tax liabilities | 6.45 | 40.37 | 40.37 | ||
| Other non-interest bearing current liabilities | 23.49 | ||||
| Current liabilities total | 0.48 | 5.46 | 14.60 | 72.00 | 48.51 |
| Balance sheet total (liabilities) | 3.11 | 761.97 | 431.19 | 222.13 | 208.11 |
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