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HENRIK ULVSGAARD, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25336534
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 389.53 | 98.89 | 101.93 | 106.09 | |
| Other financial expenses | -27.30 | 70.51 | -25.02 | -11.05 | -8.23 |
| Net income from associates (fin.) | 900.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 300.00 |
| Pre-tax profit | 1 262.22 | 1 070.51 | 1 073.87 | 1 090.88 | 2 397.86 |
| Income taxes | -30.00 | -2.00 | -16.25 | -34.83 | -26.59 |
| Net earnings | 1 232.22 | 1 068.51 | 1 057.62 | 1 056.05 | 2 371.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 5 709.53 | 5 650.79 | 5 824.68 | 6 016.61 | 6 214.37 |
| Long term receivables total | 5 709.53 | 5 650.79 | 5 824.68 | 6 016.61 | 6 214.37 |
| Inventories total | |||||
| Current other receivables | 36.00 | 36.00 | 161.00 | 161.00 | |
| Short term receivables total | 36.00 | 36.00 | 161.00 | 161.00 | |
| Cash and bank deposits | 1 196.90 | ||||
| Cash and cash equivalents | 1 196.90 | ||||
| Balance sheet total (assets) | 8 955.55 | 8 896.81 | 9 195.70 | 9 387.63 | 10 621.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 775.00 | 910.00 | 2 500.00 | |
| Other reserves | - 775.00 | - 775.00 | -1 000.00 | ||
| Retained earnings | 6 355.68 | 6 812.11 | 7 880.61 | 8 028.24 | 6 584.29 |
| Profit of the financial year | 1 232.22 | 1 068.51 | 1 057.62 | 1 056.05 | 2 371.27 |
| Shareholders equity total | 8 062.89 | 8 005.61 | 9 063.24 | 9 344.29 | 10 580.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 856.80 | 849.56 | 109.20 | 8.63 | |
| Current owed to participating | 2.04 | 7.04 | 7.04 | 7.04 | 7.04 |
| Short-term deferred tax liabilities | 33.81 | 34.60 | 16.22 | 27.68 | 33.70 |
| Current liabilities total | 892.65 | 891.19 | 132.46 | 43.34 | 40.73 |
| Balance sheet total (liabilities) | 8 955.55 | 8 896.81 | 9 195.70 | 9 387.63 | 10 621.29 |
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