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Ulrika Øksenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42164151
Rolighedsvej 43, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -8.94 | |||
| Gross profit | -12.02 | -7.81 | -7.36 | -6.80 | -8.94 |
| EBIT | -12.02 | -7.81 | -7.36 | -6.80 | -8.94 |
| Other financial income | 3.60 | 2.18 | |||
| Other financial expenses | -0.01 | -2.45 | -0.69 | ||
| Net income from associates (fin.) | 1 272.25 | 430.00 | |||
| Pre-tax profit | 1 260.22 | 419.74 | -4.44 | -4.62 | -8.94 |
| Net earnings | 1 260.22 | 419.74 | -4.44 | -4.62 | -8.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 089.16 | 1 089.16 | 1 089.16 | 1 089.16 | |
| Investments total | 1 089.16 | 1 089.16 | 1 089.16 | 1 089.16 | |
| Non-current loans receivable | 1 089.16 | ||||
| Long term receivables total | 1 089.16 | ||||
| Inventories total | |||||
| Current other receivables | 35.35 | ||||
| Short term receivables total | 35.35 | ||||
| Cash and bank deposits | 217.31 | 487.06 | 329.01 | 179.74 | 51.88 |
| Cash and cash equivalents | 217.31 | 487.06 | 329.01 | 179.74 | 51.88 |
| Balance sheet total (assets) | 1 306.47 | 1 576.22 | 1 453.53 | 1 268.90 | 1 141.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 300.00 | 117.17 | ||
| Other reserves | - 150.00 | -17.17 | |||
| Retained earnings | - 150.00 | 1 110.22 | 1 229.97 | 1 108.35 | 1 103.73 |
| Profit of the financial year | 1 260.22 | 419.74 | -4.44 | -4.62 | -8.94 |
| Shareholders equity total | 1 300.22 | 1 569.97 | 1 415.52 | 1 243.73 | 1 134.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 18.92 | ||||
| Other non-interest bearing current liabilities | 31.75 | ||||
| Current liabilities total | 6.25 | 6.25 | 38.00 | 25.16 | 6.25 |
| Balance sheet total (liabilities) | 1 306.47 | 1 576.22 | 1 453.53 | 1 268.90 | 1 141.04 |
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