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ULRIK JARDORF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27974473
Tempovej 42-48, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -2.60 | -2.50 | -1.25 |
| EBIT | -1.25 | -1.25 | -2.60 | -2.50 | -1.25 |
| Other financial income | 298.37 | 15.98 | 627.91 | 1 601.62 | 605.32 |
| Other financial expenses | -11.61 | - 242.78 | -2.66 | -0.44 | -1 399.10 |
| Net income from associates (fin.) | -60.27 | 134.46 | 16.44 | 60.75 | 681.33 |
| Pre-tax profit | 225.24 | -93.58 | 639.09 | 1 659.44 | - 113.70 |
| Income taxes | -51.27 | -2.95 | -87.30 | - 351.69 | |
| Net earnings | 173.97 | -96.53 | 551.80 | 1 307.74 | - 113.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 989.10 | 566.96 | |||
| Participating interests | 13 120.68 | 12 755.14 | 8 928.35 | ||
| Investments total | 13 120.68 | 12 755.14 | 8 928.35 | 8 989.10 | 566.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 948.91 | ||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 3 303.24 | 3 407.84 | 3 504.41 | ||
| Current deferred tax assets | 4.52 | 81.23 | |||
| Short term receivables total | 500.00 | 4.52 | 3 303.24 | 3 407.84 | 12 534.55 |
| Other current investments | 1 112.70 | 1 620.32 | 2 786.24 | 4 200.00 | 2 943.43 |
| Cash and bank deposits | 27.77 | 92.64 | 34.40 | 90.67 | 126.99 |
| Cash and cash equivalents | 1 140.47 | 1 712.97 | 2 820.63 | 4 290.68 | 3 070.42 |
| Balance sheet total (assets) | 14 761.15 | 14 472.63 | 15 052.22 | 16 687.62 | 16 171.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Share premium account | 1 581.13 | 1 581.13 | |||
| Other reserves | 6 841.67 | 6 476.13 | 58.13 | 199.93 | |
| Retained earnings | 5 797.58 | 6 337.09 | 14 297.82 | 14 791.49 | 15 957.43 |
| Profit of the financial year | 173.97 | -96.53 | 551.80 | 1 307.74 | - 113.70 |
| Shareholders equity total | 14 520.35 | 14 423.83 | 14 975.62 | 16 283.36 | 16 169.66 |
| Non-current deferred tax liabilities | 44.42 | 75.18 | 326.17 | ||
| Non-current liabilities total | 44.42 | 75.18 | 326.17 | ||
| Current owed to participating | 195.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Short-term deferred tax liabilities | 46.37 | 76.70 | 0.88 | ||
| Other non-interest bearing current liabilities | 1.25 | 2.30 | 1.28 | 1.25 | 1.25 |
| Current liabilities total | 196.38 | 48.80 | 1.42 | 78.08 | 2.26 |
| Balance sheet total (liabilities) | 14 761.15 | 14 472.63 | 15 052.22 | 16 687.62 | 16 171.93 |
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