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ULRICH HESTEHAUGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29938512
Gyvelvej 12, 5560 Aarup
holdingudh@gmail.com
tel: 25408050
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 259.00- 429.00-32.00420.00- 335.91
Total depreciation- 257.00-87.00- 178.00- 225.00- 262.63
EBIT- 516.00- 516.00- 210.00195.00- 598.54
Other financial expenses- 274.00-72.00- 223.00- 436.00- 407.16
Net income from associates (fin.)343.00228.00150.00164.00-61.97
Pre-tax profit- 447.00- 360.00- 283.00-77.00-1 067.68
Income taxes- 259.00208.0040.00-92.00220.88
Net earnings- 706.00- 152.00- 243.00- 169.00- 846.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 165.005 670.008 517.0010 209.0011 863.30
Machinery and equipment19.0014.009.005.00
Tangible assets total3 184.005 684.008 526.0010 214.0011 863.30
Holdings in group member companies616.00863.001 009.001 173.001 131.06
Investments total616.00863.001 009.001 173.001 131.06
Long term receivables total
Finished products/goods6 109.006 043.005 093.005 129.002 803.63
Inventories total6 109.006 043.005 093.005 129.002 803.63
Current amounts owed by group member comp.374.0039.001 073.001 367.93
Prepayments and accrued income80.0080.0088.0048.87
Current other receivables10.0020.0051.00455.00305.02
Current deferred tax assets80.00126.00186.0091.00158.32
Short term receivables total464.00265.00317.001 707.001 880.13
Cash and bank deposits10.00
Cash and cash equivalents10.00
Balance sheet total (assets)10 383.0012 855.0014 945.0018 223.0017 678.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.0059.0061.0068.0079.40
Other reserves1 092.661 031.06
Retained earnings8 790.008 025.007 812.006 408.006 221.70
Profit of the financial year- 706.00- 152.00- 243.00- 169.00- 846.80
Shareholders equity total8 266.008 057.007 755.007 524.666 610.36
Provisions111.000.34
Non-current loans from credit institutions1 071.00745.00883.001 945.003 900.73
Non-current liabilities total1 071.00745.00883.001 945.003 900.73
Current loans from credit institutions366.003 247.004 975.004 123.003 825.69
Current trade creditors81.001 820.00912.38
Current owed to participating13.00114.0015.002 552.002 156.22
Current owed to group member162.00502.001 045.00
Short-term deferred tax liabilities162.009.05
Other non-interest bearing current liabilities232.00190.00191.00258.00258.25
Accruals and deferred income5.45
Current liabilities total935.004 053.006 307.008 753.007 167.03
Balance sheet total (liabilities)10 383.0012 855.0014 945.0018 223.0017 678.11
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