ULRIK MARK ApS — Credit Rating and Financial Key Figures
CVR number: 31597668
Sørupvej 45, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.00 | -7.00 | -13.15 |
| EBIT | -5.00 | -5.00 | -7.00 | -7.00 | -13.15 |
| Other financial income | 4.20 | 1.31 | |||
| Other financial expenses | -2.44 | -10.90 | -2.94 | -4.95 | -5.93 |
| Net income from associates (fin.) | - 686.86 | 116.38 | -1 256.23 | 636.24 | |
| Pre-tax profit | - 690.10 | 100.48 | -1 266.17 | -11.95 | 618.48 |
| Income taxes | -36.80 | 32.00 | |||
| Net earnings | - 690.10 | 100.48 | -1 302.97 | -11.95 | 650.48 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 139.85 | 1 256.23 | 636.24 |
| Investments total | 1 139.85 | 1 256.23 | 636.24 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 214.05 | ||
| Current other receivables | 28.75 | ||
| Current deferred tax assets | 36.80 | ||
| Short term receivables total | 214.05 | 36.80 | 28.75 |
| Cash and bank deposits | 0.09 | ||
| Cash and cash equivalents | 0.09 | ||
| Balance sheet total (assets) | 1 353.98 | 1 293.03 | 664.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 639.85 | 756.23 | 136.24 | ||
| Retained earnings | 936.58 | 130.09 | 986.81 | - 316.17 | - 464.36 |
| Profit of the financial year | - 690.10 | 100.48 | -1 302.97 | -11.95 | 650.48 |
| Shareholders equity total | 1 011.33 | 1 111.81 | - 191.17 | - 203.11 | 447.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 110.83 | 119.42 | 73.20 | 55.74 | 57.41 |
| Current owed to group member | 56.80 | 110.80 | 133.21 | 146.22 | |
| Short-term deferred tax liabilities | 221.85 | ||||
| Other non-interest bearing current liabilities | 9.97 | 5.00 | 7.16 | 14.16 | 14.00 |
| Current liabilities total | 342.66 | 181.23 | 191.17 | 203.11 | 217.63 |
| Balance sheet total (liabilities) | 1 353.98 | 1 293.03 | 664.99 |
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