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Ulrikka Hiort ApS — Credit Rating and Financial Key Figures
CVR number: 34614768
Kongevejen 90, 2800 Kongens Lyngby
ulrikkahiort@hotmail.com
tel: 30668052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.99 | 22.10 | - 123.95 | - 102.65 | - 106.49 |
| Employee benefit expenses | - 717.81 | - 330.46 | -2.52 | ||
| Other operating expenses | -64.71 | ||||
| Total depreciation | -29.77 | -34.43 | - 155.35 | ||
| EBIT | - 426.30 | - 342.79 | - 281.82 | - 102.65 | - 106.49 |
| Other financial income | 86.67 | 0.17 | 13.61 | 30.67 | |
| Other financial expenses | -6.83 | -47.25 | -15.74 | -17.06 | -9.34 |
| Pre-tax profit | - 346.46 | - 389.87 | - 283.95 | -89.03 | - 115.83 |
| Income taxes | 79.21 | 100.35 | -90.69 | ||
| Net earnings | - 267.25 | - 289.52 | - 374.64 | -89.03 | - 115.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 165.46 | 148.19 | |||
| Machinery and equipment | 24.32 | 7.16 | |||
| Tangible assets total | 189.78 | 155.35 | |||
| Investments total | 4.50 | 4.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 66.11 | 66.11 | |||
| Inventories total | 66.11 | 66.11 | |||
| Current trade debtors | 23.80 | ||||
| Current other receivables | 2.22 | 4.86 | 1.17 | 11.44 | 5.17 |
| Current deferred tax assets | 74.41 | 94.04 | 9.32 | ||
| Short term receivables total | 100.43 | 98.91 | 10.49 | 11.44 | 5.17 |
| Other current investments | 538.14 | 498.98 | 506.54 | ||
| Cash and bank deposits | 269.93 | 3.06 | 41.21 | 331.84 | 31.98 |
| Cash and cash equivalents | 808.07 | 502.05 | 547.75 | 331.84 | 31.98 |
| Balance sheet total (assets) | 1 098.27 | 756.30 | 558.24 | 413.88 | 107.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 970.53 | 703.28 | 413.76 | 39.12 | -49.91 |
| Profit of the financial year | - 267.25 | - 289.52 | - 374.64 | -89.03 | - 115.83 |
| Shareholders equity total | 783.28 | 493.76 | 119.12 | 30.09 | -85.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 17.90 | 18.05 | 18.94 | 1.93 | |
| Current owed to group member | 122.00 | 234.18 | 429.12 | 354.86 | 181.57 |
| Other non-interest bearing current liabilities | 147.59 | 0.31 | |||
| Current liabilities total | 314.99 | 262.54 | 439.12 | 383.80 | 193.51 |
| Balance sheet total (liabilities) | 1 098.27 | 756.30 | 558.24 | 413.88 | 107.76 |
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