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Ulrich Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41218665
Nordre Strandvej 119 A, 3150 Hellebæk
tel: 30603313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -10.98 | 2.92 | -3.93 | |
| EBIT | -9.75 | -10.98 | 2.92 | -3.93 | |
| Other financial income | 0.02 | 41.77 | |||
| Other financial expenses | -17.81 | -28.03 | -10.42 | -0.64 | |
| Net income from associates (fin.) | - 447.71 | -74.44 | 324.86 | 647.01 | 544.19 |
| Pre-tax profit | - 475.27 | - 113.45 | 317.38 | 647.01 | 581.40 |
| Income taxes | 10.38 | -8.40 | |||
| Net earnings | - 475.27 | - 113.45 | 327.76 | 647.01 | 573.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 349.43 | 124.99 | 449.84 | 358.76 | 59.64 |
| Participating interests | 16.00 | 16.00 | 180.56 | 18.88 | |
| Investments total | 349.43 | 140.99 | 465.84 | 539.32 | 78.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.23 | ||||
| Current other receivables | 18.24 | ||||
| Current deferred tax assets | 1.60 | ||||
| Short term receivables total | 78.23 | 19.84 | |||
| Other current investments | 987.15 | ||||
| Cash and bank deposits | 2.54 | ||||
| Cash and cash equivalents | 989.68 | ||||
| Balance sheet total (assets) | 349.43 | 140.99 | 544.07 | 539.32 | 1 088.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 79.40 | |||
| Other reserves | -57.20 | - 147.69 | 499.32 | 22.52 | |
| Retained earnings | 170.47 | - 362.00 | - 327.76 | - 647.01 | 324.90 |
| Profit of the financial year | - 475.27 | - 113.45 | 327.76 | 647.01 | 573.00 |
| Shareholders equity total | - 264.80 | - 435.45 | - 107.69 | 539.32 | 1 039.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 602.72 | 497.50 | |||
| Current owed to participating | 11.51 | 53.62 | 516.31 | 23.22 | |
| Current owed to group member | 9.87 | 70.01 | 25.00 | ||
| Short-term deferred tax liabilities | 65.45 | ||||
| Other non-interest bearing current liabilities | 15.44 | ||||
| Current liabilities total | 614.23 | 576.44 | 651.76 | 48.22 | |
| Balance sheet total (liabilities) | 349.43 | 140.99 | 544.07 | 539.32 | 1 088.04 |
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