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EJENDOMSSELSKABET ULSØE ApS — Credit Rating and Financial Key Figures
CVR number: 14098739
Fuglevangsvej 58, 8700 Horsens
bru@blunico.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 522.93 | 3 701.73 | 4 093.84 | 3 885.61 | 4 310.10 |
| Total depreciation | - 780.67 | - 818.74 | - 818.74 | - 817.02 | - 816.15 |
| EBIT | 2 742.27 | 2 882.99 | 3 275.10 | 3 068.59 | 3 493.94 |
| Other financial income | 19.99 | 86.55 | 40.75 | ||
| Other financial expenses | - 342.50 | - 426.97 | - 523.33 | - 472.59 | - 292.86 |
| Pre-tax profit | 2 399.76 | 2 456.02 | 2 771.76 | 2 682.55 | 3 241.84 |
| Income taxes | - 527.95 | - 534.17 | - 609.77 | - 590.14 | - 713.20 |
| Net earnings | 1 871.81 | 1 921.85 | 2 161.98 | 2 092.41 | 2 528.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 713.85 | 26 619.06 | 25 800.32 | 24 983.31 | 24 167.15 |
| Tangible assets total | 23 713.85 | 26 619.06 | 25 800.32 | 24 983.31 | 24 167.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.90 | ||||
| Current amounts owed by group member comp. | 412.17 | 73.55 | 7.52 | ||
| Short term receivables total | 412.17 | 73.55 | 34.42 | ||
| Cash and bank deposits | 165.57 | 2 823.53 | 4 047.49 | 3 658.42 | 4 095.31 |
| Cash and cash equivalents | 165.57 | 2 823.53 | 4 047.49 | 3 658.42 | 4 095.31 |
| Balance sheet total (assets) | 24 291.59 | 29 516.15 | 29 882.24 | 28 641.73 | 28 262.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | |||
| Other reserves | 204.85 | 556.36 | 635.84 | 637.38 | 668.64 |
| Retained earnings | 6 814.61 | 8 686.42 | 9 108.27 | 11 270.25 | 11 862.66 |
| Profit of the financial year | 1 871.81 | 1 921.85 | 2 161.98 | 2 092.41 | 2 528.64 |
| Shareholders equity total | 9 091.27 | 11 364.62 | 13 606.09 | 14 200.04 | 16 759.94 |
| Provisions | 3 058.59 | 3 125.66 | 3 152.02 | 3 178.76 | 3 175.34 |
| Non-current loans from credit institutions | 8 042.04 | 7 359.70 | 6 770.78 | 6 094.01 | 5 346.97 |
| Non-current other liabilities | 1 542.88 | 1 182.56 | 1 109.49 | 1 114.25 | 1 134.08 |
| Non-current deferred tax liabilities | 81.30 | 79.33 | 39.26 | ||
| Non-current liabilities total | 9 584.93 | 8 542.26 | 7 961.57 | 7 287.59 | 6 520.30 |
| Current loans from credit institutions | 765.00 | 688.87 | 627.25 | 672.79 | 727.15 |
| Current trade creditors | 27.80 | 30.68 | 34.10 | 34.62 | 62.24 |
| Current owed to group member | 537.58 | 4 936.60 | 3 623.17 | 2 430.22 | 12.68 |
| Short-term deferred tax liabilities | 541.10 | 566.24 | 605.84 | 563.84 | 725.67 |
| Other non-interest bearing current liabilities | 685.32 | 261.21 | 272.20 | 273.88 | 279.14 |
| Current liabilities total | 2 556.81 | 6 483.60 | 5 162.55 | 3 975.34 | 1 806.88 |
| Balance sheet total (liabilities) | 24 291.59 | 29 516.15 | 29 882.24 | 28 641.73 | 28 262.47 |
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