Advokat Kim B. Ulrich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40708189
Vibeengen 6, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -6.00 | -7.88 | -18.41 | -9.84 |
| Gross profit | -4.00 | -6.00 | -7.88 | -18.41 | -9.84 |
| EBIT | -4.00 | -6.00 | -7.88 | -18.41 | -9.84 |
| Other financial income | 1.65 | 1.12 | 0.14 | 0.59 | |
| Other financial expenses | -65.59 | -59.15 | |||
| Income from other inv. held as non-curr. assets | 1 362.41 | 779.69 | |||
| Net income from associates (fin.) | 691.38 | 1 398.46 | 1 405.98 | ||
| Pre-tax profit | 1 358.41 | 775.34 | 684.62 | 1 314.60 | 1 337.58 |
| Income taxes | 21.12 | 16.46 | |||
| Net earnings | 1 358.41 | 775.34 | 684.62 | 1 335.72 | 1 354.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 674.51 | 9 454.20 | 10 145.57 | 11 544.04 | 12 950.02 |
| Investments total | 8 674.51 | 9 454.20 | 10 145.57 | 11 544.04 | 12 950.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.99 | ||||
| Current other receivables | 15.05 | ||||
| Current deferred tax assets | 356.01 | ||||
| Short term receivables total | 500.00 | 15.05 | |||
| Cash and bank deposits | 239.78 | 118.37 | |||
| Cash and cash equivalents | 239.78 | 118.37 | |||
| Balance sheet total (assets) | 8 674.51 | 9 454.20 | 10 645.57 | 11 783.82 | 13 083.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 110.00 | 110.00 | 115.00 | 122.00 | 135.00 |
| Other reserves | 8 127.16 | - 110.00 | 5 743.11 | 7 141.57 | 1 874.55 |
| Retained earnings | -1 130.06 | 8 135.51 | 3 052.73 | 2 216.89 | 8 684.63 |
| Profit of the financial year | 1 358.41 | 775.34 | 684.62 | 1 335.72 | 1 354.03 |
| Shareholders equity total | 8 445.51 | 9 110.85 | 9 795.47 | 11 016.18 | 12 248.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 115.00 | 228.35 | 844.11 | 597.20 | 826.97 |
| Other non-interest bearing current liabilities | 114.00 | 115.00 | 6.00 | 170.44 | 8.25 |
| Current liabilities total | 229.00 | 343.35 | 850.11 | 767.64 | 835.22 |
| Balance sheet total (liabilities) | 8 674.51 | 9 454.20 | 10 645.57 | 11 783.82 | 13 083.44 |
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