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Kristian Uhrenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40592539
Frørupvej 19, Frørup 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.25 | -6.88 | -6.88 | -78.03 |
| EBIT | -6.50 | -6.25 | -6.88 | -6.88 | -78.03 |
| Other financial income | 165.20 | ||||
| Other financial expenses | -37.86 | -39.67 | -41.59 | -43.53 | - 416.56 |
| Net income from associates (fin.) | - 485.06 | - 936.99 | 1 807.36 | 1 568.35 | 363.33 |
| Pre-tax profit | - 529.41 | - 982.91 | 1 758.90 | 1 517.94 | 33.94 |
| Income taxes | 45.50 | ||||
| Net earnings | - 529.41 | - 982.91 | 1 758.90 | 1 517.94 | 79.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 549.36 | ||||
| Participating interests | 4 100.60 | 3 163.62 | 4 970.98 | 6 539.33 | |
| Investments total | 4 100.60 | 3 163.62 | 4 970.98 | 6 539.33 | 37 549.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 797.20 | ||||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 113.50 | ||||
| Short term receivables total | 7 970.70 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.05 | 0.03 | 550.02 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.05 | 0.03 | 550.02 |
| Balance sheet total (assets) | 4 100.61 | 3 163.62 | 4 971.02 | 6 539.35 | 46 070.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 963.11 | 26.12 | 1 833.48 | 3 401.83 | |
| Retained earnings | 407.75 | 815.33 | -1 974.94 | -1 784.39 | 18 858.28 |
| Profit of the financial year | - 529.41 | - 982.91 | 1 758.90 | 1 517.94 | 79.44 |
| Shareholders equity total | 3 141.45 | 2 158.54 | 3 917.44 | 5 435.38 | 21 396.53 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 6 945.00 | ||||
| Non-current liabilities total | 6 945.00 | ||||
| Current loans from credit institutions | 16 561.72 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 949.16 | 995.08 | 1 043.59 | ||
| Other non-interest bearing current liabilities | 1 093.98 | 1 156.84 | |||
| Current liabilities total | 959.16 | 1 005.08 | 1 053.59 | 1 103.98 | 17 728.56 |
| Balance sheet total (liabilities) | 4 100.61 | 3 163.62 | 4 971.02 | 6 539.35 | 46 070.09 |
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