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ULK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29012407
Knudsminde 4 B, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.80 | 202.65 | 413.86 | 406.89 | 474.73 |
| Total depreciation | - 200.00 | - 400.00 | - 400.00 | -1 327.81 | |
| EBIT | 210.80 | 2.65 | 13.86 | 6.89 | - 853.08 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -0.15 | -4.12 | -0.02 | -0.06 | |
| Net income from associates (fin.) | 1 045.08 | 49.35 | 331.07 | 735.34 | - 612.59 |
| Pre-tax profit | 1 255.73 | 47.88 | 344.90 | 742.17 | -1 465.16 |
| Income taxes | -45.78 | -1.09 | -3.05 | -1.52 | 187.68 |
| Net earnings | 1 209.96 | 46.79 | 341.85 | 740.66 | -1 277.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 000.00 | 1 800.00 | 1 400.00 | 1 450.21 | 122.40 |
| Intangible assets total | 1 000.00 | 1 800.00 | 1 400.00 | 1 450.21 | 122.40 |
| Tangible assets total | |||||
| Holdings in group member companies | 1 473.85 | 723.20 | 1 054.26 | 1 789.60 | 1 177.02 |
| Investments total | 1 473.85 | 723.20 | 1 054.26 | 1 789.60 | 1 177.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 240.19 | 235.70 | 2.50 | 88.63 | 9.89 |
| Current deferred tax assets | 194.67 | 74.99 | 82.99 | ||
| Short term receivables total | 434.87 | 235.70 | 77.48 | 171.61 | 9.89 |
| Cash and bank deposits | 6.83 | 3.87 | 1.27 | 0.35 | |
| Cash and cash equivalents | 6.83 | 3.87 | 1.27 | 0.35 | |
| Balance sheet total (assets) | 2 915.55 | 2 758.89 | 2 535.61 | 3 412.69 | 1 309.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 117.80 | 200.00 | 51.08 | |
| Other reserves | 1 048.56 | 297.90 | 628.97 | 1 164.31 | 751.72 |
| Retained earnings | - 989.73 | 970.88 | 568.80 | -24.69 | 1 277.48 |
| Profit of the financial year | 1 209.96 | 46.79 | 341.85 | 740.66 | -1 277.48 |
| Shareholders equity total | 1 693.78 | 1 440.57 | 1 782.43 | 2 205.28 | 927.80 |
| Provisions | 220.00 | 220.55 | 282.58 | 284.10 | 26.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 8.63 | ||||
| Current owed to group member | 917.29 | 999.05 | 430.55 | 918.31 | 267.05 |
| Short-term deferred tax liabilities | 92.30 | 45.49 | |||
| Other non-interest bearing current liabilities | 84.47 | 6.25 | 40.05 | 5.00 | 33.75 |
| Current liabilities total | 1 001.77 | 1 097.77 | 470.60 | 923.31 | 354.92 |
| Balance sheet total (liabilities) | 2 915.55 | 2 758.89 | 2 535.61 | 3 412.69 | 1 309.65 |
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