F. UHRENHOLT DAIRY IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 19227138
Teglgårdsparken 106, 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -0.18 | ||||
| External services | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -9.82 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -9.82 |
| Other financial income | 0.70 | ||||
| Pre-tax profit | -9.29 | -10.00 | -10.00 | -10.00 | -9.82 |
| Income taxes | 2.04 | 2.20 | 2.20 | 2.20 | 2.16 |
| Net earnings | -7.25 | -7.80 | -7.80 | -7.80 | -7.66 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.28 | 56.33 | 48.53 | 40.55 | 31.86 |
| Current other receivables | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current deferred tax assets | 2.04 | 2.20 | 2.20 | 2.20 | 3.23 |
| Short term receivables total | 68.83 | 61.03 | 53.23 | 45.25 | 37.59 |
| Balance sheet total (assets) | 68.83 | 61.03 | 53.23 | 45.25 | 37.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.10 | -11.35 | -19.15 | -26.95 | -34.75 |
| Profit of the financial year | -7.25 | -7.80 | -7.80 | -7.80 | -7.66 |
| Shareholders equity total | 68.65 | 60.85 | 53.05 | 45.25 | 37.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.18 | 0.18 | 0.18 | ||
| Current liabilities total | 0.18 | 0.18 | 0.18 | ||
| Balance sheet total (liabilities) | 68.83 | 61.03 | 53.23 | 45.25 | 37.59 |
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