F. UHRENHOLT SEAFOOD TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 13925089
Teglgårdsparken 106, 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 538.69 | 558.04 | 769.55 | 346.38 | 538.88 |
| Costs of manufacturing | - 538.33 | - 558.04 | - 769.58 | - 346.42 | - 538.51 |
| External services | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Gross profit | -9.63 | -9.99 | -10.03 | -10.03 | -9.63 |
| EBIT | -9.63 | -9.99 | -10.03 | -10.03 | -9.63 |
| Other financial income | 2.16 | ||||
| Other financial expenses | 0.42 | -0.11 | -0.02 | ||
| Pre-tax profit | -7.06 | -10.11 | -10.04 | -10.03 | -9.63 |
| Income taxes | 1.55 | 2.22 | 2.21 | 2.21 | 2.12 |
| Net earnings | -5.51 | -7.88 | -7.83 | -7.83 | -7.51 |
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. | 193.79 | 318.60 | 298.85 | 169.59 | 295.81 |
| Current other receivables | 2.50 | 2.50 | |||
| Current deferred tax assets | 1.55 | 2.22 | 2.21 | 2.21 | 3.19 |
| Short term receivables total | 197.84 | 320.83 | 301.06 | 174.30 | 299.01 |
| Balance sheet total (assets) | 197.84 | 320.83 | 301.06 | 174.30 | 299.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 123.35 | 117.84 | 109.96 | 102.12 | 94.30 |
| Profit of the financial year | -5.51 | -7.88 | -7.83 | -7.83 | -7.51 |
| Shareholders equity total | 197.84 | 189.96 | 182.12 | 174.30 | 166.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 130.87 | 118.93 | 132.22 | ||
| Current liabilities total | 130.87 | 118.93 | 132.22 | ||
| Balance sheet total (liabilities) | 197.84 | 320.83 | 301.06 | 174.30 | 299.01 |
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