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ULRIK KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35832505
Borgvej 17, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.75 | -21.10 | -33.88 | -25.65 | -24.70 |
| EBIT | -66.75 | -21.10 | -33.88 | -25.65 | -24.70 |
| Other financial income | 0.06 | 150.80 | 39.63 | ||
| Other financial expenses | -3.57 | - 143.95 | -95.36 | -10.86 | |
| Net income from associates (fin.) | 263.18 | 1 274.78 | -1 408.91 | -2 005.08 | 97.78 |
| Pre-tax profit | 192.92 | 1 109.73 | -1 538.14 | -1 879.93 | 101.85 |
| Income taxes | 0.11 | ||||
| Net earnings | 193.03 | 1 109.73 | -1 538.14 | -1 879.93 | 101.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 676.48 | 13 951.26 | 12 542.34 | 11 969.98 | 12 390.57 |
| Investments total | 12 676.48 | 13 951.26 | 12 542.34 | 11 969.98 | 12 390.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.64 | 331.56 | |||
| Current other receivables | 10.01 | 10.01 | 10.01 | 50.01 | 10.01 |
| Short term receivables total | 10.01 | 10.01 | 10.01 | 81.65 | 341.57 |
| Other current investments | 1 395.71 | 1 102.91 | 838.80 | 664.50 | 163.66 |
| Cash and bank deposits | 7.54 | 16.17 | 12.46 | 118.33 | 0.38 |
| Cash and cash equivalents | 1 403.25 | 1 119.07 | 851.26 | 782.83 | 164.04 |
| Balance sheet total (assets) | 14 089.73 | 15 080.34 | 13 403.62 | 12 834.47 | 12 896.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 176.50 | 172.00 | |||
| Other reserves | 8 926.48 | 10 142.56 | 8 792.34 | 8 097.98 | 8 317.77 |
| Retained earnings | 4 617.72 | 3 359.47 | 5 878.12 | 6 173.05 | 4 195.34 |
| Profit of the financial year | 193.03 | 1 109.73 | -1 538.14 | -1 879.93 | 101.85 |
| Shareholders equity total | 13 817.23 | 14 868.26 | 13 212.32 | 12 643.11 | 12 694.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 17.50 | 17.50 | 17.50 | |
| Current owed to participating | 38.12 | 173.86 | 183.48 | ||
| Other non-interest bearing current liabilities | 234.39 | 191.08 | 173.80 | 0.24 | |
| Current liabilities total | 272.51 | 212.08 | 191.30 | 191.36 | 201.22 |
| Balance sheet total (liabilities) | 14 089.73 | 15 080.34 | 13 403.62 | 12 834.47 | 12 896.18 |
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