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KRISTIAN UBBESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36198001
Listrupvej 19, 4800 Nykøbing F
kristian@leegaard-ubbesen.dk
tel: 60538613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.50 | -14.29 | -13.98 | -14.95 | -16.66 |
| EBIT | -25.50 | -14.29 | -13.98 | -14.95 | -16.66 |
| Other financial income | 159.92 | 4.85 | 57.36 | 71.47 | 75.83 |
| Other financial expenses | -0.71 | - 164.57 | -2.33 | -6.71 | |
| Pre-tax profit | 133.70 | - 174.02 | 43.38 | 54.18 | 52.45 |
| Income taxes | -31.78 | ||||
| Net earnings | 101.92 | - 174.02 | 43.38 | 54.18 | 52.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.05 | 6.11 | 6.29 | 4.34 | |
| Short term receivables total | 2.05 | 6.11 | 6.29 | 4.34 | |
| Other current investments | 1 221.14 | 956.84 | 44.19 | 869.32 | 936.62 |
| Cash and bank deposits | 60.77 | 81.13 | 893.10 | 62.41 | 13.07 |
| Cash and cash equivalents | 1 281.91 | 1 037.98 | 937.29 | 931.73 | 949.68 |
| Balance sheet total (assets) | 1 281.91 | 1 040.03 | 943.40 | 938.02 | 954.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 420.67 | 420.67 | 420.67 | 420.67 | 420.67 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Retained earnings | 514.82 | 616.74 | 320.73 | 229.10 | 283.29 |
| Profit of the financial year | 101.92 | - 174.02 | 43.38 | 54.18 | 52.45 |
| Shareholders equity total | 1 151.82 | 863.40 | 906.78 | 838.96 | 756.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 31.73 | ||||
| Other non-interest bearing current liabilities | 88.36 | 166.63 | 26.63 | 89.06 | 187.61 |
| Current liabilities total | 130.09 | 176.63 | 36.63 | 99.06 | 197.61 |
| Balance sheet total (liabilities) | 1 281.91 | 1 040.03 | 943.40 | 938.02 | 954.03 |
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