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ULLA T ApS — Credit Rating and Financial Key Figures
CVR number: 33649010
Kastetvej 36, 9000 Aalborg
ludvigsdeli@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 410.00 | 3 925.53 | 4 104.74 | 3 741.94 | 3 504.07 |
| Employee benefit expenses | -4 210.63 | -3 886.00 | -3 485.98 | -3 214.57 | -2 949.91 |
| Other operating expenses | -5.75 | -34.02 | |||
| Total depreciation | - 517.92 | - 340.90 | - 295.27 | - 239.53 | - 240.94 |
| EBIT | - 318.54 | - 307.12 | 323.49 | 253.82 | 313.22 |
| Other financial income | 20.36 | 24.64 | 28.44 | 34.20 | |
| Other financial expenses | -21.99 | -47.75 | - 111.62 | - 115.61 | -43.06 |
| Pre-tax profit | - 340.53 | - 334.50 | 236.51 | 166.65 | 304.35 |
| Income taxes | 73.91 | 62.96 | -67.61 | -48.16 | -66.65 |
| Net earnings | - 266.62 | - 271.54 | 168.90 | 118.49 | 237.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 342.77 | 258.54 | 174.30 | 118.28 | 65.62 |
| Machinery and equipment | 278.41 | 164.83 | 143.62 | 55.59 | 39.00 |
| Tangible assets total | 621.18 | 423.37 | 317.91 | 173.87 | 104.61 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 127.42 | 1 159.67 | 1 218.53 | 1 231.01 | |
| Long term receivables total | 1 127.42 | 1 159.67 | 1 218.53 | 1 231.01 | |
| Finished products/goods | 358.52 | 408.00 | 423.21 | 432.70 | 438.49 |
| Inventories total | 358.52 | 408.00 | 423.21 | 432.70 | 438.49 |
| Current trade debtors | 88.42 | 138.71 | 327.61 | 310.94 | 143.55 |
| Current amounts owed by group member comp. | 6.30 | 160.68 | 203.96 | 185.92 | 80.77 |
| Current other receivables | 827.73 | 297.67 | 362.27 | 159.92 | 113.13 |
| Current deferred tax assets | 45.13 | ||||
| Short term receivables total | 922.44 | 642.19 | 893.84 | 656.78 | 337.45 |
| Cash and bank deposits | 979.45 | 50.70 | 54.45 | 55.60 | 53.52 |
| Cash and cash equivalents | 979.45 | 50.70 | 54.45 | 55.60 | 53.52 |
| Balance sheet total (assets) | 2 881.60 | 2 651.68 | 2 849.07 | 2 537.48 | 2 165.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 80.00 | |||
| Retained earnings | 931.33 | 664.71 | 393.17 | 412.07 | 450.56 |
| Profit of the financial year | - 266.62 | - 271.54 | 168.90 | 118.49 | 237.71 |
| Shareholders equity total | 744.71 | 473.17 | 642.07 | 760.56 | 848.27 |
| Provisions | 17.83 | 22.48 | 8.78 | 0.91 | |
| Non-current deferred tax liabilities | 355.04 | ||||
| Non-current liabilities total | 355.04 | ||||
| Current loans from credit institutions | 469.98 | 277.64 | 280.22 | 230.98 | |
| Current trade creditors | 179.15 | 146.25 | 413.57 | 245.24 | 219.75 |
| Current owed to participating | 514.90 | 308.84 | |||
| Short-term deferred tax liabilities | 61.86 | 74.51 | |||
| Other non-interest bearing current liabilities | 1 939.90 | 1 207.24 | 1 493.31 | 665.92 | 481.81 |
| Current liabilities total | 2 119.05 | 1 823.47 | 2 184.52 | 1 768.14 | 1 315.90 |
| Balance sheet total (liabilities) | 2 881.60 | 2 651.68 | 2 849.07 | 2 537.48 | 2 165.07 |
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