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HENRIK LARSEN ULBØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 33387520
Rantzausmindevej 201, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -10.00 | -10.00 | -11.00 | 101.25 |
| Total depreciation | -23.84 | ||||
| EBIT | -9.00 | -10.00 | -10.00 | -11.00 | 77.41 |
| Other financial income | 37.00 | 91.00 | 84.00 | 50.47 | |
| Other financial expenses | -13.00 | -34.00 | -9.00 | -9.00 | - 121.57 |
| Net income from associates (fin.) | 2 901.00 | 1 360.00 | 1 215.00 | 56.00 | 197.12 |
| Pre-tax profit | 2 879.00 | 1 353.00 | 1 287.00 | 120.00 | 203.43 |
| Income taxes | 5.00 | -5.00 | -18.00 | -16.00 | -6.36 |
| Net earnings | 2 884.00 | 1 348.00 | 1 269.00 | 104.00 | 197.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 095.61 | ||||
| Tangible assets total | 2 095.61 | ||||
| Holdings in group member companies | 8 006.00 | 8 367.00 | 9 581.00 | 9 637.00 | 9 834.44 |
| Investments total | 8 006.00 | 8 367.00 | 9 581.00 | 9 637.00 | 9 834.44 |
| Non-curr. owed by group member comp. | 2 569.00 | 2 075.00 | 1 616.00 | 1 169.94 | |
| Long term receivables total | 2 569.00 | 2 075.00 | 1 616.00 | 1 169.94 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 525.00 | ||||
| Current deferred tax assets | 3.00 | 170.59 | |||
| Short term receivables total | 525.00 | 3.00 | 170.59 | ||
| Cash and bank deposits | 699.00 | 25.00 | 22.00 | 20.00 | |
| Cash and cash equivalents | 699.00 | 25.00 | 22.00 | 20.00 | |
| Balance sheet total (assets) | 9 230.00 | 10 961.00 | 11 678.00 | 11 276.00 | 13 270.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | ||
| Other reserves | 7 773.00 | 8 133.00 | 9 348.00 | 9 404.00 | 9 600.91 |
| Retained earnings | -2 105.00 | 360.00 | 432.00 | 1 646.00 | 1 552.61 |
| Profit of the financial year | 2 884.00 | 1 348.00 | 1 269.00 | 104.00 | 197.07 |
| Shareholders equity total | 8 689.00 | 9 980.00 | 11 190.00 | 11 234.00 | 11 430.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 749.65 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 43.00 | 37.00 | 57.21 | ||
| Short-term deferred tax liabilities | 536.00 | 976.00 | 440.00 | ||
| Other non-interest bearing current liabilities | 28.13 | ||||
| Current liabilities total | 541.00 | 981.00 | 488.00 | 42.00 | 1 839.99 |
| Balance sheet total (liabilities) | 9 230.00 | 10 961.00 | 11 678.00 | 11 276.00 | 13 270.58 |
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