F. UHRENHOLT MEAT TRADE APS — Credit Rating and Financial Key Figures
CVR number: 19227200
Teglgårdsparken 106, 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 538.56 | 1 201.90 | 522.72 | ||
| Costs of manufacturing | - 538.34 | -1 201.90 | - 523.09 | ||
| External services | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Gross profit | -9.78 | -10.00 | -10.37 | -10.00 | -10.00 |
| EBIT | -9.78 | -10.00 | -10.37 | -10.00 | -10.00 |
| Other financial income | 3.17 | 30.85 | 15.73 | ||
| Other financial expenses | 0.42 | -38.56 | -4.28 | ||
| Pre-tax profit | -6.19 | -17.71 | 5.36 | -14.28 | -10.00 |
| Income taxes | 1.36 | 3.90 | -1.18 | 3.14 | 2.20 |
| Net earnings | -4.83 | -13.81 | 4.18 | -11.14 | -7.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 232.75 | ||||
| Current amounts owed by group member comp. | 299.68 | 359.04 | 277.13 | 269.30 | |
| Current other receivables | 2.50 | 302.98 | 2.50 | 2.50 | |
| Current deferred tax assets | 1.36 | 3.90 | 3.14 | 3.18 | |
| Short term receivables total | 303.55 | 1 539.63 | 359.04 | 282.77 | 274.97 |
| Balance sheet total (assets) | 303.55 | 1 539.63 | 359.04 | 282.77 | 274.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 228.38 | 223.54 | 209.73 | 213.91 | 202.77 |
| Profit of the financial year | -4.83 | -13.81 | 4.18 | -11.14 | -7.80 |
| Shareholders equity total | 303.55 | 289.73 | 293.91 | 282.77 | 274.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.18 | ||||
| Other non-interest bearing current liabilities | 1 249.89 | 63.95 | |||
| Current liabilities total | 1 249.89 | 65.13 | |||
| Balance sheet total (liabilities) | 303.55 | 1 539.63 | 359.04 | 282.77 | 274.97 |
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