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Sparre-Ulrich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38401629
Klampenborgvej 13, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.38 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -10.38 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial expenses | -0.17 | -0.24 | |||
| Pre-tax profit | -10.55 | -3.36 | -3.13 | -3.13 | -3.13 |
| Net earnings | -10.55 | -3.36 | -3.13 | -3.13 | -3.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.13 | 30.90 | 30.90 | 30.90 | 2.77 |
| Cash and cash equivalents | 31.13 | 30.90 | 30.90 | 30.90 | 2.77 |
| Balance sheet total (assets) | 35.63 | 35.40 | 35.40 | 35.40 | 7.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.57 | -23.12 | -26.48 | -29.60 | -32.73 |
| Profit of the financial year | -10.55 | -3.36 | -3.13 | -3.13 | -3.13 |
| Shareholders equity total | 16.88 | 13.52 | 10.40 | 7.27 | 4.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.75 | 21.88 | 18.75 | 25.00 | |
| Other non-interest bearing current liabilities | 6.25 | 3.13 | 3.13 | ||
| Current liabilities total | 18.75 | 21.88 | 25.00 | 28.13 | 3.13 |
| Balance sheet total (liabilities) | 35.63 | 35.40 | 35.40 | 35.40 | 7.27 |
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