UFFE A HOLDING ApS
CVR number: 31051142
Vistivej 2, 9240 Nibe
andersenv12@gmail.com
tel: 20870870
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -60.65 | -34.84 | 90.32 | -54.23 |
| EBIT | -60.65 | -34.84 | 90.32 | -54.23 |
| Other financial income | 1.58 | 80.89 | 112.50 | |
| 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)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 500.00 | |||
| Investments total | 500.00 | |||
| Non-curr. owed by group member comp. | 982.65 | 464.72 | ||
| Long term receivables total | 982.65 | 464.72 | ||
| Finished products/goods | 480.00 | 480.00 | ||
| Inventories total | 480.00 | 480.00 | ||
| Current amounts owed by group member comp. | 37.20 | |||
| Prepayments and accrued income | 2.13 | |||
| Current other receivables | 32.29 | 311.69 | 243.73 | 243.73 |
| Short term receivables total | 34.41 | 348.89 | 243.73 | 243.73 |
| Cash and bank deposits | 732.03 | 171.37 | ||
| Cash and cash equivalents | 732.03 | 171.37 | ||
| Balance sheet total (assets) | 1 246.44 | 1 500.26 | 1 226.38 | 708.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 120.25 | 995.72 | 952.98 | - 958.41 |
| Profit of the financial year | -92.24 | -42.74 | -1 911.39 | -1 062.19 |
| Shareholders equity total | 1 153.01 | 1 077.98 | - 833.41 | -1 895.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 500.00 | 1 500.00 | ||
| Current owed to group member | 6.87 | 348.51 | ||
| Other non-interest bearing current liabilities | 93.44 | 422.28 | 552.91 | 755.53 |
| Current liabilities total | 93.44 | 422.28 | 2 059.78 | 2 604.04 |
| Balance sheet total (liabilities) | 1 246.44 | 1 500.26 | 1 226.38 | 708.44 |
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