KRISTIAN ULRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33759118
Istedgade 95, 1650 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.13 | -13.89 | -16.25 | -17.56 |
| EBIT | -12.50 | -13.13 | -13.89 | -16.25 | -17.56 |
| Other financial income | 0.13 | 0.15 | |||
| Other financial expenses | -33.81 | -39.36 | -63.05 | -32.56 | -7.08 |
| Net income from associates (fin.) | 686.60 | 801.69 | 953.02 | 899.69 | 808.62 |
| Pre-tax profit | 640.42 | 749.21 | 876.23 | 850.88 | 783.98 |
| Income taxes | 10.19 | 10.83 | 16.90 | 11.02 | 7.08 |
| Net earnings | 650.61 | 760.03 | 893.13 | 861.90 | 791.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 585.99 | 4 387.68 | 4 590.71 | 4 740.40 | 4 049.02 |
| Investments total | 3 585.99 | 4 387.68 | 4 590.71 | 4 740.40 | 4 049.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 429.99 | 415.45 | 541.24 | 526.86 | 523.78 |
| Short term receivables total | 430.11 | 415.45 | 541.24 | 526.86 | 523.78 |
| Cash and bank deposits | 2 285.18 | 2 547.22 | 2 603.86 | 1 787.71 | 2 119.70 |
| Cash and cash equivalents | 2 285.18 | 2 547.22 | 2 603.86 | 1 787.71 | 2 119.70 |
| Balance sheet total (assets) | 6 301.28 | 7 350.35 | 7 735.80 | 7 054.98 | 6 692.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 500.00 | 2 200.00 | 122.00 | 300.00 |
| Other reserves | 1 201.94 | 2 003.63 | 2 206.66 | 2 356.35 | 1 664.97 |
| Retained earnings | 3 859.33 | 3 208.24 | 1 565.25 | 2 186.69 | 3 439.97 |
| Profit of the financial year | 650.61 | 760.03 | 893.13 | 861.90 | 791.06 |
| Shareholders equity total | 5 904.88 | 6 551.91 | 6 945.04 | 5 606.94 | 6 276.01 |
| Non-current deferred tax liabilities | 82.80 | 2.94 | 43.66 | 43.06 | |
| Non-current liabilities total | 82.80 | 2.94 | 43.66 | 43.06 | |
| Current owed to participating | 33.59 | 33.59 | 33.60 | 33.59 | 33.59 |
| Current owed to group member | 267.51 | 732.91 | 700.00 | 1 357.88 | 316.40 |
| Short-term deferred tax liabilities | 16.49 | 53.00 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 13.50 | 13.50 | 13.50 |
| Current liabilities total | 313.60 | 795.50 | 747.10 | 1 404.98 | 416.49 |
| Balance sheet total (liabilities) | 6 301.28 | 7 350.35 | 7 735.80 | 7 054.98 | 6 692.50 |
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