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Ulrikke Sejersbøl Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36932406
Hestehavevej 79, 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -3.43 | -4.14 | -3.80 | -5.13 |
| EBIT | -3.90 | -3.43 | -4.14 | -3.80 | -5.13 |
| Other financial income | 1.24 | 3.63 | 9.40 | 2 007.08 | 2 068.63 |
| Other financial expenses | -6.43 | -7.14 | -4.39 | -1.87 | -2.73 |
| Income from other inv. held as non-curr. assets | 1 289.68 | 715.82 | 1 400.71 | ||
| Pre-tax profit | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 | 2 060.77 |
| Net earnings | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 | 2 060.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 | 8 043.06 |
| Long term receivables total | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 | 8 043.06 |
| Inventories total | |||||
| Current other receivables | 32.29 | 222.84 | 103.86 | 115.64 | 302.60 |
| Short term receivables total | 32.29 | 222.84 | 103.86 | 115.64 | 302.60 |
| Cash and bank deposits | 178.66 | 0.34 | |||
| Cash and cash equivalents | 178.66 | 0.34 | |||
| Balance sheet total (assets) | 2 550.92 | 3 196.43 | 4 184.12 | 6 222.81 | 8 345.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 2 267.48 | 2 898.25 | 4 005.25 | 6 032.17 | 8 038.06 |
| Retained earnings | -1 278.30 | - 700.73 | -1 381.46 | -1 973.63 | -1 969.80 |
| Profit of the financial year | 1 280.59 | 708.88 | 1 401.58 | 2 001.40 | 2 060.77 |
| Shareholders equity total | 2 376.26 | 3 013.59 | 4 134.27 | 6 170.94 | 8 246.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.35 | 3.40 | 3.70 | ||
| Current owed to participating | 46.15 | 48.00 | 95.26 | ||
| Other non-interest bearing current liabilities | 171.31 | 179.44 | 3.88 | 3.88 | |
| Current liabilities total | 174.66 | 182.84 | 49.85 | 51.87 | 99.13 |
| Balance sheet total (liabilities) | 2 550.92 | 3 196.43 | 4 184.12 | 6 222.81 | 8 345.67 |
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