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SPECIALLÆGE UFFE GJEDE ApS — Credit Rating and Financial Key Figures
CVR number: 13735085
Dyrehaven 20, Brejning 7080 Børkop
uffegjede@gmail.com
tel: 31546230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.14 | -11.72 | -11.19 | -11.66 | -11.89 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | |
| EBIT | -61.14 | -61.72 | -61.19 | -61.66 | -11.89 |
| Other financial income | 49.64 | 194.62 | 196.81 | 197.49 | 200.72 |
| Other financial expenses | -4.11 | -4.11 | -8.54 | -10.18 | -10.16 |
| Pre-tax profit | -15.62 | 128.79 | 127.08 | 125.66 | 178.67 |
| Income taxes | 3.10 | -28.34 | -28.38 | -28.38 | -39.95 |
| Net earnings | -12.51 | 100.45 | 98.70 | 97.28 | 138.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.00 | ||||
| Machinery and equipment | 100.00 | 50.00 | |||
| Tangible assets total | 150.00 | 100.00 | 50.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 934.79 | 4 998.01 | 5 018.33 | 5 073.81 | 4 753.57 |
| Current deferred tax assets | 9.05 | ||||
| Short term receivables total | 4 934.79 | 4 998.01 | 5 018.33 | 5 073.81 | 4 762.61 |
| Cash and bank deposits | 5.19 | 4.43 | 3.89 | 3.08 | 251.81 |
| Cash and cash equivalents | 5.19 | 4.43 | 3.89 | 3.08 | 251.81 |
| Balance sheet total (assets) | 5 089.98 | 5 102.44 | 5 072.22 | 5 076.89 | 5 014.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 599.81 | 4 469.49 | 4 447.94 | 4 411.64 | 4 350.12 |
| Profit of the financial year | -12.51 | 100.45 | 98.70 | 97.28 | 138.71 |
| Shareholders equity total | 4 901.89 | 4 887.74 | 4 868.64 | 4 843.92 | 4 847.64 |
| Provisions | 33.00 | 22.00 | 11.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 133.98 | ||||
| Short-term deferred tax liabilities | 3.90 | 35.34 | 37.38 | 31.38 | |
| Other non-interest bearing current liabilities | 17.21 | 157.36 | 155.20 | 201.59 | 166.79 |
| Current liabilities total | 155.09 | 192.70 | 192.58 | 232.97 | 166.79 |
| Balance sheet total (liabilities) | 5 089.98 | 5 102.44 | 5 072.22 | 5 076.89 | 5 014.42 |
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