UFFE A HOLDING ApS

CVR number: 31051142
Vistivej 2, 9240 Nibe
andersenv12@gmail.com
tel: 20870870

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit-60.65-34.8490.32-54.23
EBIT-60.65-34.8490.32-54.23
Other financial income1.5880.89112.50
Other financial expenses-31.59-9.48-65.24- 102.53
Net income from associates (fin.)-2 017.35-1 017.94
Pre-tax profit-92.24-42.74-1 911.39-1 062.19
Net earnings-92.24-42.74-1 911.39-1 062.19

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Holdings in group member companies500.00
Investments total500.00
Non-curr. owed by group member comp.982.65464.72
Long term receivables total982.65464.72
Finished products/goods480.00480.00
Inventories total480.00480.00
Current amounts owed by group member comp.37.20
Prepayments and accrued income2.13
Current other receivables32.29311.69243.73243.73
Short term receivables total34.41348.89243.73243.73
Cash and bank deposits732.03171.37
Cash and cash equivalents732.03171.37
Balance sheet total (assets)1 246.441 500.261 226.38708.44

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Retained earnings1 120.25995.72952.98- 958.41
Profit of the financial year-92.24-42.74-1 911.39-1 062.19
Shareholders equity total1 153.011 077.98- 833.41-1 895.60
Non-current liabilities total
Current loans from credit institutions1 500.001 500.00
Current owed to group member6.87348.51
Other non-interest bearing current liabilities93.44422.28552.91755.53
Current liabilities total93.44422.282 059.782 604.04
Balance sheet total (liabilities)1 246.441 500.261 226.38708.44
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