UV-KARTOFLER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 15891793
Hvolbyvej 1, 7570 Vemb
Income statement (kDKK)
2013 | 2014 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 82.00 | 82.00 |
| Rents | -41.66 | -52.86 |
| Gross profit | 40.34 | 29.14 |
| Costs of management | -17.23 | -16.83 |
| EBIT | -18.55 | -40.56 |
| Other financial expenses | -15.57 | -17.62 |
| Pre-tax profit | 7.54 | -5.31 |
| Income taxes | -1.61 | 1.17 |
| Net earnings | 5.93 | -4.14 |
Assets (kDKK)
2013 | 2014 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 514.18 | 496.56 |
| Tangible assets total | 514.18 | 496.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.75 | |
| Current other receivables | 28.25 | |
| Short term receivables total | 77.00 | |
| Cash and bank deposits | 3.12 | |
| Cash and cash equivalents | 3.12 | |
| Balance sheet total (assets) | 517.29 | 573.56 |
Equity and liabilities (kDKK)
2013 | 2014 | |
|---|---|---|
| Share capital | 2.00 | 2.00 |
| Asset revaluation reserve | 278.78 | 278.78 |
| Retained earnings | -75.66 | -69.73 |
| Profit of the financial year | 5.93 | -4.14 |
| Shareholders equity total | 211.05 | 206.91 |
| Provisions | 80.65 | 79.48 |
| Non-current loans from credit institutions | 180.03 | 164.47 |
| Non-current liabilities total | 180.03 | 164.47 |
| Current loans from credit institutions | 14.82 | 100.70 |
| Other non-interest bearing current liabilities | 30.75 | 22.00 |
| Current liabilities total | 45.56 | 122.70 |
| Balance sheet total (liabilities) | 517.29 | 573.56 |
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