Houlind Ulsoee ApS — Credit Rating and Financial Key Figures
CVR number: 37147389
Aldersrovej 34, 8200 Aarhus N
janeulsoe@gmail.com
tel: 31388060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.85 | -8.03 | -7.03 | -5.77 | -1.25 |
| EBIT | -3.85 | -8.03 | -7.03 | -5.77 | -1.25 |
| Other financial income | 30.00 | 100.16 | 0.01 | 0.08 | |
| Other financial expenses | -8.32 | -5.37 | -2.79 | -2.79 | -2.85 |
| Net income from associates (fin.) | -9.18 | 22.96 | 9.84 | 514.61 | - 387.38 |
| Pre-tax profit | 8.64 | 109.72 | 0.02 | 506.06 | - 391.39 |
| Income taxes | 0.73 | ||||
| Net earnings | 9.37 | 109.72 | 0.02 | 506.06 | - 391.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.58 | 31.55 | 18.25 | 532.87 | 145.49 |
| Investments total | 8.58 | 31.55 | 18.25 | 532.87 | 145.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 5.63 | 7.56 | 39.54 | 33.78 | 32.61 |
| Cash and cash equivalents | 5.63 | 7.56 | 39.54 | 33.78 | 32.61 |
| Balance sheet total (assets) | 14.22 | 39.11 | 57.79 | 566.64 | 178.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.92 | 519.53 | 132.16 | ||
| Retained earnings | - 174.84 | - 165.48 | -60.67 | - 575.27 | 318.16 |
| Profit of the financial year | 9.37 | 109.72 | 0.02 | 506.06 | - 391.39 |
| Shareholders equity total | - 165.48 | -15.75 | -15.74 | 490.32 | 98.92 |
| Non-current owed to group member | 51.11 | 68.53 | 71.32 | 74.18 | |
| Non-current liabilities total | 51.11 | 68.53 | 71.32 | 74.18 | |
| Current trade creditors | 3.75 | 3.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 175.94 | ||||
| Current liabilities total | 179.69 | 3.75 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 14.22 | 39.11 | 57.79 | 566.64 | 178.10 |
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