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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.50 | ||||
| Gross profit | -5.50 | -6.51 | -6.00 | -7.25 | -9.25 |
| EBIT | -5.50 | -6.51 | -6.00 | -7.25 | -9.25 |
| Other financial income | 28.00 | 30.99 | |||
| Other financial expenses | -0.00 | -0.00 | -11.45 | -45.45 | |
| Net income from associates (fin.) | 1 131.92 | 1 344.80 | 706.75 | 63 797.53 | 2 736.77 |
| Pre-tax profit | 1 126.41 | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 |
| Net earnings | 1 126.41 | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 204.28 | 3 047.39 | 3 759.79 | 67 943.79 | 70 879.66 |
| Investments total | 2 204.28 | 3 047.39 | 3 759.79 | 67 943.79 | 70 879.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 381.52 | 518.41 | |||
| Short term receivables total | 381.52 | 518.41 | |||
| Cash and bank deposits | 1.02 | 1.02 | 0.01 | ||
| Cash and cash equivalents | 1.02 | 1.02 | 0.01 | ||
| Balance sheet total (assets) | 2 205.30 | 3 048.40 | 3 759.80 | 68 325.31 | 71 398.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 977.87 | 2 882.39 | 3 594.79 | 67 392.31 | 70 129.09 |
| Retained earnings | -1 038.98 | -1 318.78 | - 687.24 | -63 784.01 | -2 713.96 |
| Profit of the financial year | 1 126.41 | 1 338.30 | 700.75 | 63 806.83 | 2 713.06 |
| Shareholders equity total | 2 190.30 | 3 026.91 | 3 733.30 | 67 540.13 | 70 253.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 711.44 | 1 063.64 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 10.00 | 16.50 | 21.50 | 68.75 | 75.00 |
| Current liabilities total | 15.00 | 21.50 | 26.50 | 785.19 | 1 144.89 |
| Balance sheet total (liabilities) | 2 205.30 | 3 048.40 | 3 759.80 | 68 325.31 | 71 398.08 |
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