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KRISTIAN ULRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33759118
Istedgade 95, 1650 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -13.89 | -16.25 | -17.56 | -15.42 |
| EBIT | -13.13 | -13.89 | -16.25 | -17.56 | -15.42 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -39.36 | -63.05 | -32.56 | -7.08 | -28.15 |
| Net income from associates (fin.) | 801.69 | 953.02 | 899.69 | 808.62 | 1 531.40 |
| Pre-tax profit | 749.21 | 876.23 | 850.88 | 783.98 | 1 487.83 |
| Income taxes | 10.83 | 16.90 | 11.02 | 7.08 | 9.59 |
| Net earnings | 760.03 | 893.13 | 861.90 | 791.06 | 1 497.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 387.68 | 4 590.71 | 4 740.40 | 4 049.02 | 5 280.42 |
| Investments total | 4 387.68 | 4 590.71 | 4 740.40 | 4 049.02 | 5 280.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 415.45 | 541.24 | 526.86 | 523.78 | 696.07 |
| Short term receivables total | 415.45 | 541.24 | 526.86 | 523.78 | 696.07 |
| Cash and bank deposits | 2 547.22 | 2 603.86 | 1 787.71 | 2 119.70 | 2 764.38 |
| Cash and cash equivalents | 2 547.22 | 2 603.86 | 1 787.71 | 2 119.70 | 2 764.38 |
| Balance sheet total (assets) | 7 350.35 | 7 735.80 | 7 054.98 | 6 692.50 | 8 740.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 2 200.00 | 122.00 | 300.00 | 300.00 |
| Other reserves | 2 003.63 | 2 206.66 | 2 356.35 | 1 664.97 | 2 896.37 |
| Retained earnings | 3 208.24 | 1 565.25 | 2 186.69 | 3 439.97 | 2 699.63 |
| Profit of the financial year | 760.03 | 893.13 | 861.90 | 791.06 | 1 497.42 |
| Shareholders equity total | 6 551.91 | 6 945.04 | 5 606.94 | 6 276.01 | 7 473.43 |
| Non-current deferred tax liabilities | 2.94 | 43.66 | 43.06 | 217.04 | |
| Non-current liabilities total | 2.94 | 43.66 | 43.06 | 217.04 | |
| Current owed to participating | 33.59 | 33.60 | 33.59 | 33.59 | 34.94 |
| Current owed to group member | 732.91 | 700.00 | 1 357.88 | 316.40 | 1 001.96 |
| Short-term deferred tax liabilities | 16.49 | 53.00 | |||
| Other non-interest bearing current liabilities | 12.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Current liabilities total | 795.50 | 747.10 | 1 404.98 | 416.49 | 1 050.40 |
| Balance sheet total (liabilities) | 7 350.35 | 7 735.80 | 7 054.98 | 6 692.50 | 8 740.87 |
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