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ULLAS MINDE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38774883
Teglværksvej 38, 3460 Birkerød
esbenhansen75@hotmail.com
tel: 61757408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.48 | -6.47 | -5.58 | -9.02 | -12.26 |
| EBIT | -6.48 | -6.47 | -5.58 | -9.02 | -12.26 |
| Other financial income | 355.15 | 285.62 | 507.92 | 594.12 | 150.60 |
| Other financial expenses | -3.07 | - 600.18 | -1.64 | -13.72 | -19.61 |
| Net income from associates (fin.) | 600.00 | 300.00 | 300.00 | 1 060.80 | |
| Pre-tax profit | 945.61 | -21.04 | 800.70 | 571.38 | 1 179.54 |
| Income taxes | -76.36 | -40.26 | - 126.10 | -28.40 | |
| Net earnings | 869.25 | -21.04 | 760.44 | 445.28 | 1 151.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 693.25 | 693.25 | 693.25 | 693.25 | |
| Investments total | 693.25 | 693.25 | 693.25 | 693.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 55.51 | ||||
| Short term receivables total | 55.51 | 1.00 | 1.00 | ||
| Other current investments | 2 807.23 | 2 551.25 | 3 213.36 | 2 003.38 | 1 868.10 |
| Cash and bank deposits | 7.25 | 0.11 | 60.88 | 29.46 | 1 778.04 |
| Cash and cash equivalents | 2 814.49 | 2 551.36 | 3 274.24 | 2 032.83 | 3 646.14 |
| Balance sheet total (assets) | 3 507.74 | 3 300.13 | 3 967.49 | 2 727.08 | 3 647.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 1 800.00 | 135.00 | 158.80 |
| Retained earnings | 2 369.94 | 3 121.38 | 1 300.35 | 1 925.78 | 2 212.26 |
| Profit of the financial year | 869.25 | -21.04 | 760.44 | 445.28 | 1 151.13 |
| Shareholders equity total | 3 403.58 | 3 268.14 | 3 910.78 | 2 556.06 | 3 572.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Short-term deferred tax liabilities | 74.36 | 24.26 | 125.72 | 27.00 | |
| Other non-interest bearing current liabilities | 24.17 | 26.36 | 26.82 | 39.67 | 42.32 |
| Current liabilities total | 104.15 | 31.98 | 56.70 | 171.02 | 74.94 |
| Balance sheet total (liabilities) | 3 507.74 | 3 300.13 | 3 967.49 | 2 727.08 | 3 647.14 |
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