Kristian Uhrenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40592539
Frørupvej 19, Frørup 6070 Christiansfeld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.36 | -10.64 | -6.50 | -6.25 | -6.88 |
EBIT | -17.36 | -10.64 | -6.50 | -6.25 | -6.88 |
Other financial expenses | -13.21 | -36.09 | -37.86 | -39.67 | -41.59 |
Net income from associates (fin.) | 700.60 | 747.56 | - 485.06 | - 936.99 | 1 807.36 |
Pre-tax profit | 670.03 | 700.83 | - 529.41 | - 982.91 | 1 758.90 |
Net earnings | 670.03 | 700.83 | - 529.41 | - 982.91 | 1 758.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 3 838.10 | 4 585.66 | 4 100.60 | 3 163.62 | 4 970.98 |
Investments total | 3 838.10 | 4 585.66 | 4 100.60 | 3 163.62 | 4 970.98 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.08 | 0.00 | 0.00 | 0.05 | |
Cash and cash equivalents | 0.08 | 0.00 | 0.00 | 0.05 | |
Balance sheet total (assets) | 3 838.18 | 4 585.66 | 4 100.61 | 3 163.62 | 4 971.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
Other reserves | 700.60 | 1 448.16 | 963.11 | 26.12 | 1 833.48 |
Retained earnings | - 700.60 | - 778.13 | 407.75 | 815.33 | -1 974.94 |
Profit of the financial year | 670.03 | 700.83 | - 529.41 | - 982.91 | 1 758.90 |
Shareholders equity total | 2 970.03 | 3 670.86 | 3 141.45 | 2 158.54 | 3 917.44 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.01 | ||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 858.15 | 904.79 | 949.16 | 995.08 | 1 043.59 |
Current liabilities total | 868.15 | 914.80 | 959.16 | 1 005.08 | 1 053.59 |
Balance sheet total (liabilities) | 3 838.18 | 4 585.66 | 4 100.61 | 3 163.62 | 4 971.02 |
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