Uffe Henriksen Holding IvS — Credit Rating and Financial Key Figures
CVR number: 39097923
Tværager 7, 2670 Greve
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -2.50 | ||
| Gross profit | -5.00 | -2.50 | -2.50 | -2.50 |
| EBIT | -5.00 | -2.50 | -2.50 | -2.50 |
| Reduction non-current investment assets | 397.50 | |||
| Pre-tax profit | -5.00 | -2.50 | - 400.00 | -2.50 |
| Income taxes | 1.10 | 0.55 | -1.65 | |
| Net earnings | -3.90 | -1.95 | - 401.65 | -2.50 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 |
| Non-curr. owed by group member comp. | 300.00 | |
| Long term receivables total | 300.00 | |
| Inventories total | ||
| Current deferred tax assets | 1.10 | 1.65 |
| Short term receivables total | 1.10 | 1.65 |
| Cash and bank deposits | 3.00 | |
| Cash and cash equivalents | 3.00 | |
| Balance sheet total (assets) | 104.10 | 401.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | -3.90 | -5.85 | - 407.50 | |
| Profit of the financial year | -3.90 | -1.95 | - 401.65 | -2.50 |
| Shareholders equity total | -0.90 | -2.85 | - 404.50 | - 407.00 |
| Non-current other liabilities | 100.00 | |||
| Non-current liabilities total | 100.00 | |||
| Current owed to participating | 400.00 | 402.00 | 404.50 | |
| Other non-interest bearing current liabilities | 5.00 | 4.50 | 2.50 | 2.50 |
| Current liabilities total | 5.00 | 404.50 | 404.50 | 407.00 |
| Balance sheet total (liabilities) | 104.10 | 401.65 |
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