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Ulrikka Hiort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37585459
Nannasgade 28, 2200 København N
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 | -6.33 | -17.75 | -8.79 | -9.72 | -13.89 |
| EBIT | -6.33 | -17.75 | -8.79 | -9.72 | -13.89 |
| Other financial income | 323.70 | 262.31 | 15.84 | 17.06 | 9.34 |
| Other financial expenses | -2.89 | - 311.33 | -43.77 | -12.39 | -2.81 |
| Net income from associates (fin.) | - 267.25 | - 289.52 | - 374.64 | -89.03 | -30.09 |
| Pre-tax profit | 47.22 | - 356.29 | - 411.37 | -94.09 | -37.44 |
| Income taxes | -69.34 | 27.87 | -35.07 | 0.42 | 1.44 |
| Net earnings | -22.12 | - 328.42 | - 446.43 | -93.67 | -36.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 783.28 | 493.76 | 119.12 | 30.09 | |
| Investments total | 783.28 | 493.76 | 119.12 | 30.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.00 | 234.18 | 429.12 | 354.86 | 181.57 |
| Current deferred tax assets | 205.10 | 109.16 | 40.00 | ||
| Short term receivables total | 122.00 | 439.28 | 538.28 | 394.86 | 181.57 |
| Other current investments | 1 696.38 | 1 571.66 | 10.79 | ||
| Cash and bank deposits | 252.58 | 4.12 | 1 172.06 | 1 070.10 | 868.60 |
| Cash and cash equivalents | 1 948.96 | 1 575.78 | 1 182.85 | 1 070.10 | 868.60 |
| Balance sheet total (assets) | 2 854.24 | 2 508.82 | 1 840.25 | 1 495.05 | 1 050.18 |
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 | 322.00 | 427.70 | |
| Other reserves | - 322.00 | - 427.70 | |||
| Retained earnings | 2 632.63 | 2 553.31 | 2 224.89 | 1 456.46 | 935.08 |
| Profit of the financial year | -22.12 | - 328.42 | - 446.43 | -93.67 | -36.00 |
| Shareholders equity total | 2 717.01 | 2 332.09 | 1 828.45 | 1 412.78 | 949.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 129.73 | 169.24 | 4.30 | 74.77 | 93.60 |
| Current liabilities total | 137.23 | 176.74 | 11.80 | 82.27 | 101.10 |
| Balance sheet total (liabilities) | 2 854.24 | 2 508.82 | 1 840.25 | 1 495.05 | 1 050.18 |
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