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Ulrich Gramstrup Bærentsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41305592
Vestertorp 20, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.56 | -3.69 | -3.82 | -5.40 | -4.28 |
| EBIT | -3.56 | -3.69 | -3.82 | -5.40 | -4.28 |
| Other financial income | 125.00 | 0.02 | |||
| Other financial expenses | -18.93 | -20.22 | -15.68 | -15.91 | -16.07 |
| Income from other inv. held as non-curr. assets | 195.01 | 117.50 | 175.01 | 139.68 | |
| Pre-tax profit | 102.51 | 171.10 | 98.00 | 153.71 | 119.33 |
| Net earnings | 102.51 | 171.10 | 98.00 | 153.71 | 119.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 625.75 | 625.75 | 625.75 | 625.75 | 625.75 |
| Long term receivables total | 625.75 | 625.75 | 625.75 | 625.75 | 625.75 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 124.30 | 212.58 | 1.46 | 0.03 | 0.03 |
| Cash and cash equivalents | 124.30 | 212.58 | 1.46 | 0.03 | 0.03 |
| Balance sheet total (assets) | 750.06 | 838.33 | 627.21 | 625.79 | 625.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 117.80 | 115.00 | 120.00 | |
| Retained earnings | - 102.34 | - 117.63 | -61.53 | -83.53 | 70.19 |
| Profit of the financial year | 102.51 | 171.10 | 98.00 | 153.71 | 119.33 |
| Shareholders equity total | 120.17 | 211.27 | 191.47 | 230.19 | 229.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 629.88 | 624.06 | 432.74 | 391.60 | 392.27 |
| Current liabilities total | 629.88 | 627.06 | 435.74 | 395.60 | 396.27 |
| Balance sheet total (liabilities) | 750.06 | 838.33 | 627.21 | 625.79 | 625.78 |
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