UFFE GORM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29795347
Overbys Allé 36, 2500 Valby
uffegormhansen@gmail.com
tel: 31680201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.51 | -6.00 | -7.25 | -9.25 | -11.88 |
| EBIT | -6.51 | -6.00 | -7.25 | -9.25 | -11.88 |
| Other financial income | 28.00 | 30.99 | 4 725.84 | ||
| Other financial expenses | -0.00 | -0.00 | -11.45 | -45.45 | -37.34 |
| Net income from associates (fin.) | 1 344.80 | 706.75 | 63 797.53 | 2 736.77 | 5 550.00 |
| Pre-tax profit | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 | 10 226.62 |
| Income taxes | -1 011.69 | ||||
| Net earnings | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 | 9 214.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 866.98 | ||||
| Participating interests | 3 047.39 | 3 759.79 | 67 943.79 | 70 879.66 | 19 404.81 |
| Investments total | 3 047.39 | 3 759.79 | 67 943.79 | 70 879.66 | 20 271.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 381.52 | 518.41 | 100.00 | ||
| Short term receivables total | 381.52 | 518.41 | 100.00 | ||
| Other current investments | 51 770.61 | ||||
| Cash and bank deposits | 1.02 | 0.01 | 429.29 | ||
| Cash and cash equivalents | 1.02 | 0.01 | 52 199.90 | ||
| Balance sheet total (assets) | 3 048.40 | 3 759.80 | 68 325.31 | 71 398.08 | 72 571.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | 2 882.39 | 3 594.79 | 67 392.31 | 70 129.09 | 10 489.80 |
| Retained earnings | -1 318.78 | - 687.24 | -63 784.01 | -2 713.96 | 43 638.38 |
| Profit of the financial year | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 | 9 214.93 |
| Shareholders equity total | 3 026.91 | 3 733.30 | 67 540.13 | 70 253.18 | 71 468.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 711.44 | 1 063.64 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 16.50 | 21.50 | 68.75 | 75.00 | 85.63 |
| Short-term deferred tax liabilities | 1 011.69 | ||||
| Current liabilities total | 21.50 | 26.50 | 785.19 | 1 144.89 | 1 103.57 |
| Balance sheet total (liabilities) | 3 048.40 | 3 759.80 | 68 325.31 | 71 398.08 | 72 571.68 |
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