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Ulrik Plugge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40323392
Rosmosevej 65, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.28 | -1.25 | -11.25 | -9.40 | -17.05 |
| EBIT | -1.28 | -1.25 | -11.25 | -9.40 | -17.05 |
| Other financial income | 10.82 | 14.36 | 36.00 | ||
| Other financial expenses | -0.07 | -0.05 | -0.02 | -0.01 | |
| Net income from associates (fin.) | 606.50 | 200.00 | 200.00 | ||
| Pre-tax profit | -1.35 | -1.30 | 606.07 | 204.94 | 218.95 |
| Income taxes | -4.10 | ||||
| Net earnings | -1.35 | -1.30 | 606.07 | 204.94 | 214.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 247.99 | 299.54 | |||
| Cash and bank deposits | 7.83 | 6.53 | 551.60 | 448.80 | 485.40 |
| Cash and cash equivalents | 7.83 | 6.53 | 551.60 | 696.79 | 784.93 |
| Balance sheet total (assets) | 57.84 | 56.53 | 601.60 | 746.79 | 834.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 135.00 | 158.80 | ||
| Retained earnings | -3.07 | -4.42 | - 121.72 | 349.35 | 395.49 |
| Profit of the financial year | -1.35 | -1.30 | 606.07 | 204.94 | 214.84 |
| Shareholders equity total | 45.59 | 44.28 | 595.35 | 739.29 | 819.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 7.50 | 12.50 |
| Short-term deferred tax liabilities | 3.30 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | |||
| Current liabilities total | 12.25 | 12.25 | 6.25 | 7.50 | 15.80 |
| Balance sheet total (liabilities) | 57.84 | 56.53 | 601.60 | 746.79 | 834.93 |
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