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URUP HOLDING SKAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 28982097
Stenkærvej 7, Urup 8752 Østbirk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | - 124.21 | - 120.35 | -9.38 | -14.21 |
| Other operating expenses | -22.44 | ||||
| EBIT | -13.50 | - 124.21 | - 120.35 | -31.82 | -14.21 |
| Other financial income | 32.20 | 23.80 | 136.40 | 179.40 | 131.73 |
| Other financial expenses | -1.14 | -2.46 | -43.08 | - 113.52 | |
| Net income from associates (fin.) | -2 598.39 | 1 450.73 | - 220.63 | ||
| Pre-tax profit | -2 580.84 | 1 347.87 | - 204.58 | 104.50 | 4.00 |
| Income taxes | 12.30 | 283.41 | |||
| Net earnings | -2 568.54 | 1 631.27 | - 204.58 | 104.50 | 4.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.55 | 7 513.52 | |||
| Investments total | 15.55 | 7 513.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 709.92 | 2 740.65 | 7 348.06 | 5 405.39 | |
| Short term receivables total | 7 709.92 | 2 740.65 | 7 348.06 | 5 405.39 | |
| Cash and bank deposits | 273.11 | 5 207.02 | 2 035.12 | 1 676.42 | 1 586.09 |
| Cash and cash equivalents | 273.11 | 5 207.02 | 2 035.12 | 1 676.42 | 1 586.09 |
| Balance sheet total (assets) | 7 998.59 | 15 461.20 | 9 383.18 | 7 081.81 | 1 586.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 170.00 | 800.00 | |||
| Retained earnings | 10 012.53 | 7 443.98 | 905.26 | 700.68 | 5.18 |
| Profit of the financial year | -2 568.54 | 1 631.27 | - 204.58 | 104.50 | 4.00 |
| Shareholders equity total | 7 943.98 | 9 575.26 | 9 370.68 | 1 305.18 | 1 309.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 125.71 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 42.10 | 2 160.23 | 5 764.13 | 264.41 | |
| Accruals and deferred income | 3 600.00 | ||||
| Current liabilities total | 54.60 | 5 885.94 | 12.50 | 5 776.63 | 276.91 |
| Balance sheet total (liabilities) | 7 998.59 | 15 461.20 | 9 383.18 | 7 081.81 | 1 586.09 |
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