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ULDUM P/S — Credit Rating and Financial Key Figures

CVR number: 36958588
Randersvej 2 C, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit64 068.0565 511.7668 110.0770 630.5972 023.01
Total depreciation-28 051.96-29 533.76-30 107.23-30 128.77-30 128.77
EBIT36 016.1035 978.0038 002.8340 501.8341 894.24
Other financial income7 730.7913 490.827 437.77
Other financial expenses-2 620.32-3 998.13-21 273.59-29 760.92-22 933.67
Pre-tax profit33 395.7731 979.8824 460.0324 231.7326 398.34
Net earnings33 395.7731 979.8824 460.0324 231.7326 398.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters594 000.68613 026.39583 829.77553 804.17523 778.57
Machinery and equipment1 005.85902.68799.52696.36
Advance payments and construction in progress47 380.85
Tangible assets total641 381.54614 032.24584 732.45554 603.69524 474.92
Investments total
Long term receivables total
Inventories total
Current trade debtors107.88
Current amounts owed by group member comp.444 260.71392 934.04409 714.99324 971.50
Prepayments and accrued income109.20112.10
Current other receivables1 976.12347.96133.35281.397.39
Short term receivables total2 085.31444 720.77393 175.28409 996.38324 978.89
Balance sheet total (assets)643 466.851 058 753.01977 907.73964 600.07849 453.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital30 000.0030 000.0030 000.0030 000.0030 000.00
Shares repurchased100 000.00
Retained earnings160 477.42193 873.19225 853.07150 313.10174 544.83
Profit of the financial year33 395.7731 979.8824 460.0324 231.7326 398.34
Shareholders equity total223 873.19255 853.07280 313.10304 544.83230 943.17
Non-current loans from credit institutions173 058.32687 484.68653 736.85614 872.49570 560.26
Non-current other liabilities64 371.7665 659.19
Non-current liabilities total237 430.08753 143.87653 736.85614 872.49570 560.26
Current loans from credit institutions18 772.0447 699.8338 949.7439 596.6143 500.96
Current trade creditors134.85160.51208.67
Current owed to group member160 378.94
Other non-interest bearing current liabilities3 012.602 056.244 773.185 425.644 240.75
Current liabilities total182 163.5849 756.0743 857.7845 182.7547 950.38
Balance sheet total (liabilities)643 466.851 058 753.01977 907.73964 600.07849 453.81
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