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Ulrik Larsen Holding af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38517538
Kirkeltevej 135, Kirkelte 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.06 | - 122.23 | - 139.73 | - 160.56 | - 127.07 |
| EBIT | -46.06 | - 122.23 | - 139.73 | - 160.56 | - 127.07 |
| Other financial income | 3 988.42 | 1 201.38 | 1 002.76 | 2 138.86 | 1 003.78 |
| Other financial expenses | -7.87 | - 764.88 | -18.92 | -2.63 | - 643.79 |
| Pre-tax profit | 3 934.49 | 314.26 | 844.11 | 1 975.67 | 232.92 |
| Income taxes | - 865.59 | -69.12 | - 186.41 | - 434.90 | -53.03 |
| Net earnings | 3 068.91 | 245.13 | 657.70 | 1 540.77 | 179.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 588.48 | 1 620.25 | 6 000.00 | 6 240.00 | 6 240.00 |
| Current deferred tax assets | 5.97 | ||||
| Short term receivables total | 1 588.48 | 1 620.25 | 6 000.00 | 6 240.00 | 6 245.97 |
| Other current investments | 28 263.56 | 20 044.57 | 17 669.94 | 19 283.82 | 19 353.67 |
| Cash and bank deposits | 611.91 | 7 008.91 | 4 229.66 | 2 164.91 | 439.31 |
| Cash and cash equivalents | 28 875.47 | 27 053.48 | 21 899.60 | 21 448.73 | 19 792.98 |
| Balance sheet total (assets) | 30 463.95 | 28 673.73 | 27 899.60 | 27 688.73 | 26 038.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 000.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 25 228.92 | 26 797.82 | 25 042.96 | 24 200.66 | 24 241.43 |
| Profit of the financial year | 3 068.91 | 245.13 | 657.70 | 1 540.77 | 179.89 |
| Shareholders equity total | 29 847.82 | 28 592.96 | 27 750.66 | 27 291.43 | 25 971.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 33.93 | 33.93 | 18.75 | 37.50 |
| Short-term deferred tax liabilities | 597.38 | 46.84 | 85.26 | 348.80 | |
| Other non-interest bearing current liabilities | 29.75 | 29.75 | 30.12 | ||
| Current liabilities total | 616.13 | 80.78 | 148.94 | 397.30 | 67.62 |
| Balance sheet total (liabilities) | 30 463.95 | 28 673.73 | 27 899.60 | 27 688.73 | 26 038.95 |
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