Ulrikke Sejersbøl Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36932406
Hestehavevej 79, 4720 Præstø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.82 | -3.90 | -3.43 | -4.14 | -3.80 |
| EBIT | -2.82 | -3.90 | -3.43 | -4.14 | -3.80 |
| Other financial income | 0.89 | 1.24 | 3.63 | 9.40 | 4.33 |
| Other financial expenses | -4.81 | -6.43 | -7.14 | -4.39 | -1.87 |
| Income from other inv. held as non-curr. assets | 693.83 | 1 289.68 | 715.82 | 1 400.71 | 2 002.75 |
| Pre-tax profit | 687.08 | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 |
| Net earnings | 687.08 | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 267.34 | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 |
| Long term receivables total | 1 267.34 | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 |
| Inventories total | |||||
| Current other receivables | 32.29 | 222.84 | 103.86 | 115.64 | |
| Short term receivables total | 32.29 | 222.84 | 103.86 | 115.64 | |
| Cash and bank deposits | 197.38 | 178.66 | 0.34 | ||
| Cash and cash equivalents | 197.38 | 178.66 | 0.34 | ||
| Balance sheet total (assets) | 1 464.72 | 2 550.92 | 3 196.43 | 4 184.12 | 6 222.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 201.34 | 2 267.48 | 2 898.25 | 4 005.25 | 6 032.17 |
| Retained earnings | - 686.70 | -1 278.30 | - 700.73 | -1 381.46 | -1 973.63 |
| Profit of the financial year | 687.08 | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 |
| Shareholders equity total | 1 307.02 | 2 376.26 | 3 013.59 | 4 134.27 | 6 170.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.70 | 3.35 | 3.40 | 3.70 | 3.88 |
| Current owed to participating | 46.15 | 48.00 | |||
| Other non-interest bearing current liabilities | 155.00 | 171.31 | 179.44 | ||
| Current liabilities total | 157.70 | 174.66 | 182.84 | 49.85 | 51.87 |
| Balance sheet total (liabilities) | 1 464.72 | 2 550.92 | 3 196.43 | 4 184.12 | 6 222.81 |
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