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an UNCLE Aps — Credit Rating and Financial Key Figures
CVR number: 44671107
Søndertorp 11, Gjellerup 7400 Herning
sr@anuncle.dk
tel: 22479060
www.anuncle.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.75 | -46.46 |
| EBIT | -40.75 | -46.46 |
| Other financial expenses | -0.36 | |
| Pre-tax profit | -41.11 | -46.46 |
| Income taxes | 8.56 | 10.21 |
| Net earnings | -32.55 | -36.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 36.00 | |
| Intangible assets total | 36.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.38 | |
| Current deferred tax assets | 8.56 | 10.21 |
| Short term receivables total | 8.56 | 10.58 |
| Cash and bank deposits | 10.38 | 10.06 |
| Cash and cash equivalents | 10.38 | 10.06 |
| Balance sheet total (assets) | 54.94 | 20.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.55 | |
| Profit of the financial year | -32.55 | -36.25 |
| Shareholders equity total | 7.45 | -28.80 |
| Non-current liabilities total | ||
| Current owed to group member | 44.00 | 46.44 |
| Other non-interest bearing current liabilities | 3.49 | 3.00 |
| Current liabilities total | 47.49 | 49.44 |
| Balance sheet total (liabilities) | 54.94 | 20.64 |
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