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ULRIK GEHRT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29827761
Fabriksvej 19, 6270 Tønder
tel: 74722102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.73 | -7.33 | -8.30 | -4.90 | -7.11 |
| EBIT | -5.73 | -7.33 | -8.30 | -4.90 | -7.11 |
| Other financial income | 2.90 | 0.03 | 13.93 | 11.90 | |
| Other financial expenses | -30.35 | -5.14 | -15.34 | -18.52 | -24.62 |
| Net income from associates (fin.) | 258.91 | 326.47 | 627.00 | 425.53 | 794.92 |
| Pre-tax profit | 225.73 | 314.00 | 603.38 | 416.05 | 775.08 |
| Income taxes | 6.42 | 2.73 | 4.28 | 4.27 | |
| Net earnings | 232.16 | 316.73 | 607.66 | 416.05 | 779.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 358.56 | 1 385.03 | 1 671.27 | 1 496.80 | 1 891.71 |
| Investments total | 1 358.56 | 1 385.03 | 1 671.27 | 1 496.80 | 1 891.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.14 | 191.41 | |||
| Current other receivables | 0.95 | 27.00 | |||
| Current deferred tax assets | 103.88 | 124.78 | 170.40 | 134.00 | 223.10 |
| Short term receivables total | 104.97 | 124.78 | 170.40 | 352.41 | 223.10 |
| Other current investments | 1 258.90 | ||||
| Cash and bank deposits | 62.01 | 62.06 | 562.09 | 526.02 | 634.51 |
| Cash and cash equivalents | 62.01 | 62.06 | 562.09 | 526.02 | 1 893.41 |
| Balance sheet total (assets) | 1 525.54 | 1 571.87 | 2 403.76 | 2 375.24 | 4 008.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 306.58 | 333.05 | 619.29 | 444.82 | 839.73 |
| Retained earnings | 347.72 | 435.61 | 373.34 | 1 020.47 | 882.80 |
| Profit of the financial year | 232.16 | 316.73 | 607.66 | 416.05 | 779.35 |
| Shareholders equity total | 1 011.46 | 1 328.18 | 1 847.29 | 2 141.33 | 2 785.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 85.65 | 89.07 | 180.35 | 227.41 | 338.71 |
| Current owed to group member | 52.06 | 245.50 | 722.50 | ||
| Short-term deferred tax liabilities | 93.31 | 96.06 | 124.12 | 154.83 | |
| Other non-interest bearing current liabilities | 335.13 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 514.08 | 243.69 | 556.47 | 233.91 | 1 222.55 |
| Balance sheet total (liabilities) | 1 525.54 | 1 571.87 | 2 403.76 | 2 375.24 | 4 008.23 |
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