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Ullewaeh ApS — Credit Rating and Financial Key Figures
CVR number: 27492738
Lucernevej 1, 9500 Hobro
vibeke@vikingleg.dk
tel: 21211375
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.72 | -10.57 | -13.86 | -14.24 | |
| Total depreciation | -5.55 | ||||
| EBIT | -8.27 | -10.57 | -13.84 | -13.86 | -14.24 |
| Other financial income | 0.40 | 2.04 | 9.96 | ||
| Other financial expenses | -9.36 | -10.79 | -16.86 | -18.14 | -10.73 |
| Net income from associates (fin.) | 35.00 | 479.67 | 160.09 | 425.31 | 1 006.82 |
| Pre-tax profit | 17.37 | 458.30 | 129.79 | 395.36 | 991.80 |
| Income taxes | -6.06 | - 104.23 | -28.55 | -22.52 | - 223.41 |
| Net earnings | 11.31 | 354.08 | 101.24 | 372.83 | 768.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 419.03 | 434.62 | 816.68 | 1 243.31 | |
| Investments total | 419.03 | 434.62 | 816.68 | 1 243.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.25 | 6.25 | 51.09 | 61.00 | 390.46 |
| Current deferred tax assets | 188.02 | 83.79 | 55.24 | 68.72 | 58.62 |
| Short term receivables total | 194.27 | 90.04 | 106.32 | 129.72 | 449.08 |
| Balance sheet total (assets) | 194.27 | 509.07 | 540.95 | 946.41 | 1 692.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 739.11 | 739.11 | 739.11 | 739.11 | 739.11 |
| Shares repurchased | 390.46 | ||||
| Retained earnings | - 893.37 | - 882.06 | - 527.99 | - 426.75 | - 444.38 |
| Profit of the financial year | 11.31 | 354.08 | 101.24 | 372.83 | 768.39 |
| Shareholders equity total | - 142.95 | 211.12 | 312.36 | 685.19 | 1 453.59 |
| Provisions | 60.63 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 199.47 | 201.55 | 203.77 | 199.56 | 1.96 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current owed to participating | 65.60 | 84.67 | 12.94 | 13.72 | 14.54 |
| Short-term deferred tax liabilities | 36.01 | 213.31 | |||
| Other non-interest bearing current liabilities | 11.52 | 2.74 | 2.88 | 2.93 | |
| Current liabilities total | 276.59 | 297.95 | 228.59 | 261.22 | 238.80 |
| Balance sheet total (liabilities) | 194.27 | 509.07 | 540.95 | 946.41 | 1 692.39 |
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