HENRIK ULVSGAARD, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25336534
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.90 | ||||
| EBIT | 49.90 | ||||
| Other financial income | 389.53 | 98.89 | |||
| Other financial expenses | -30.22 | -37.66 | -27.30 | 70.51 | -25.02 |
| Net income from associates (fin.) | 825.00 | 725.00 | 900.00 | 1 000.00 | 1 000.00 |
| Pre-tax profit | 844.68 | 687.35 | 1 262.22 | 1 070.51 | 1 073.87 |
| Income taxes | -4.33 | -30.00 | -2.00 | -16.25 | |
| Net earnings | 840.35 | 687.35 | 1 232.22 | 1 068.51 | 1 057.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 210.02 | 3 210.02 | 3 210.02 | 3 210.02 | 3 210.02 |
| Investments total | 3 210.02 | 3 210.02 | 3 210.02 | 3 210.02 | 3 210.02 |
| Non-current other receivables | 5 000.00 | 5 320.00 | 5 709.53 | 5 650.79 | 5 824.68 |
| Long term receivables total | 5 000.00 | 5 320.00 | 5 709.53 | 5 650.79 | 5 824.68 |
| Inventories total | |||||
| Current other receivables | 611.00 | 36.00 | 36.00 | 36.00 | 161.00 |
| Current deferred tax assets | 9.32 | 3.21 | |||
| Short term receivables total | 620.32 | 39.21 | 36.00 | 36.00 | 161.00 |
| Balance sheet total (assets) | 8 830.34 | 8 569.23 | 8 955.55 | 8 896.81 | 9 195.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 350.00 | 775.00 | |
| Other reserves | - 775.00 | ||||
| Retained earnings | 5 627.99 | 6 018.34 | 6 355.68 | 6 812.11 | 7 880.61 |
| Profit of the financial year | 840.35 | 687.35 | 1 232.22 | 1 068.51 | 1 057.62 |
| Shareholders equity total | 6 793.34 | 7 030.68 | 8 062.89 | 8 005.61 | 9 063.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 034.97 | 1 536.51 | 856.80 | 849.56 | 109.20 |
| Current owed to participating | 2.04 | 2.04 | 2.04 | 7.04 | 7.04 |
| Short-term deferred tax liabilities | 33.81 | 34.60 | 16.22 | ||
| Current liabilities total | 2 037.01 | 1 538.55 | 892.65 | 891.19 | 132.46 |
| Balance sheet total (liabilities) | 8 830.34 | 8 569.23 | 8 955.55 | 8 896.81 | 9 195.70 |
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