Murermester H. Uldall ApS — Credit Rating and Financial Key Figures
CVR number: 41571306
Koldingvej 200, Taps 6070 Christiansfeld
uldallbyg@gmail.com
tel: 41140707
h-uldall.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 895.48 | 717.62 | 482.09 | 686.48 |
Wages and salaries | - 647.37 | - 648.75 | - 366.46 | - 510.41 |
Social security expenses | - 237.96 | - 119.41 | - 106.13 | -61.49 |
Total depreciation | -85.25 | -85.25 | -85.25 | |
EBIT | -75.10 | - 135.79 | -75.75 | 114.57 |
Other financial expenses | -6.64 | -10.52 | -20.63 | -12.10 |
Pre-tax profit | -81.74 | - 146.31 | -96.37 | 102.47 |
Income taxes | 10.59 | 22.29 | 14.70 | -2.68 |
Net earnings | -71.15 | - 124.02 | -81.67 | 99.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 255.75 | 170.50 | 85.25 | 85.25 |
Tangible assets total | 255.75 | 170.50 | 85.25 | 85.25 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 40.17 | 40.21 | 83.89 | |
Current deferred tax assets | 10.59 | 32.88 | 47.58 | 44.90 |
Short term receivables total | 10.59 | 73.05 | 87.79 | 128.79 |
Cash and bank deposits | 53.92 | 63.04 | ||
Cash and cash equivalents | 53.92 | 63.04 | ||
Balance sheet total (assets) | 320.26 | 243.55 | 173.04 | 277.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
Retained earnings | -71.15 | - 195.17 | - 276.85 | |
Profit of the financial year | -71.15 | - 124.02 | -81.67 | 99.79 |
Shareholders equity total | -26.15 | - 150.18 | - 231.85 | - 132.06 |
Non-current other liabilities | 5.01 | |||
Non-current liabilities total | 5.01 | |||
Current loans from credit institutions | 246.65 | 245.08 | 226.19 | 169.52 |
Current trade creditors | 11.25 | 11.43 | 8.55 | 28.99 |
Current owed to participating | 5.01 | 9.13 | 10.87 | 7.25 |
Other non-interest bearing current liabilities | 78.48 | 128.09 | 159.28 | 203.38 |
Current liabilities total | 341.39 | 393.72 | 404.89 | 409.14 |
Balance sheet total (liabilities) | 320.26 | 243.55 | 173.04 | 277.08 |
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