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Ulbølle Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 36934999
Toftevej 28, V Åby 5600 Faaborg
ulb@ulb.dk
tel: 40155938
www.ulb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 460.52 | 2 746.37 | 1 572.80 | 2 666.54 | 1 917.01 |
| Wages and salaries | -1 644.20 | -1 656.45 | -1 179.48 | -1 697.52 | -1 402.17 |
| Social security expenses | - 257.36 | - 286.64 | - 285.54 | - 323.03 | - 267.03 |
| Total depreciation | - 117.82 | -82.15 | -76.40 | - 116.58 | - 134.24 |
| EBIT | 441.14 | 721.12 | 31.38 | 529.42 | 113.56 |
| Other financial income | 0.23 | 1.47 | |||
| Other financial expenses | -11.21 | -6.61 | -2.72 | -1.75 | |
| Pre-tax profit | 429.94 | 714.51 | 28.89 | 530.90 | 111.80 |
| Income taxes | -96.29 | - 157.28 | -6.95 | - 142.46 | 21.68 |
| Net earnings | 333.65 | 557.24 | 21.94 | 388.44 | 133.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 317.58 | 235.43 | 159.03 | 350.50 | 211.86 |
| Tangible assets total | 317.58 | 235.43 | 159.03 | 350.50 | 211.86 |
| Investments total | |||||
| Deferred tax assets | 7.77 | 6.44 | 8.69 | 16.80 | |
| Long term receivables total | 7.77 | 6.44 | 8.69 | 16.80 | |
| Raw materials and consumables | 168.68 | 101.66 | 105.20 | 86.20 | 100.85 |
| Inventories total | 168.68 | 101.66 | 105.20 | 86.20 | 100.85 |
| Current trade debtors | 684.17 | 686.59 | 495.20 | 329.40 | 845.68 |
| Current amounts owed by group member comp. | 129.75 | 5.71 | 878.75 | ||
| Current other receivables | 75.41 | ||||
| Current deferred tax assets | 56.67 | 26.80 | 45.43 | 12.63 | |
| Short term receivables total | 870.60 | 692.31 | 597.40 | 1 253.58 | 858.31 |
| Cash and bank deposits | 352.14 | 1 399.95 | 1 014.79 | 610.88 | 648.63 |
| Cash and cash equivalents | 352.14 | 1 399.95 | 1 014.79 | 610.88 | 648.63 |
| Balance sheet total (assets) | 1 716.77 | 2 435.78 | 1 885.12 | 2 301.16 | 1 836.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 1 300.00 | 200.00 | 120.00 | |
| Other reserves | 597.90 | 931.54 | 188.78 | 210.72 | 399.16 |
| Retained earnings | - 600.00 | -1 300.00 | - 200.00 | - 120.00 | |
| Profit of the financial year | 333.65 | 557.24 | 21.94 | 388.44 | 133.48 |
| Shareholders equity total | 1 011.54 | 1 568.78 | 290.72 | 679.16 | 612.65 |
| Provisions | 38.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 127.26 | 154.40 | 51.96 | 47.06 | 178.86 |
| Current owed to group member | 183.80 | 1 306.97 | 1 239.91 | 761.32 | |
| Short-term deferred tax liabilities | 19.94 | ||||
| Other non-interest bearing current liabilities | 577.97 | 508.86 | 235.46 | 296.76 | 283.62 |
| Current liabilities total | 705.23 | 867.00 | 1 594.39 | 1 583.74 | 1 223.80 |
| Balance sheet total (liabilities) | 1 716.77 | 2 435.78 | 1 885.12 | 2 301.16 | 1 836.45 |
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