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Ullerslev Oste ApS — Credit Rating and Financial Key Figures

CVR number: 26976995
Damsgårdvej 2, 5540 Ullerslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 518.235 481.343 969.445 081.324 367.87
Employee benefit expenses-5 225.40-4 580.31-3 817.96-3 245.49-3 023.21
Other operating expenses-14.95-14.55
Total depreciation- 606.24- 478.60- 404.86- 144.48-41.34
EBIT- 313.41407.49- 267.921 691.351 303.32
Other financial income15.33
Other financial expenses-82.06-89.88- 112.65- 144.66- 115.97
Pre-tax profit- 395.47317.61- 380.571 546.691 202.68
Income taxes85.33-71.1482.93- 340.31- 264.82
Net earnings- 310.13246.47- 297.641 206.38937.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 264.66709.12188.2288.73160.39
Tangible assets total1 264.66709.12188.2288.73160.39
Investments total
Long term receivables total
Finished products/goods3 954.695 297.214 902.206 235.058 687.32
Advance payments17.7324.3015.79
Inventories total3 954.695 314.944 902.206 259.358 703.11
Current trade debtors5 591.645 687.753 943.194 508.613 701.60
Prepayments and accrued income106.79245.93163.40103.3353.47
Current other receivables150.85826.46112.80143.24353.79
Current deferred tax assets114.0774.3862.6950.30
Short term receivables total5 963.356 760.144 293.774 817.864 159.16
Cash and bank deposits447.446.621 161.101 202.86679.80
Cash and cash equivalents447.446.621 161.101 202.86679.80
Balance sheet total (assets)11 630.1512 790.8210 545.2912 368.8013 702.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings5 687.635 377.505 623.975 326.346 532.72
Profit of the financial year- 310.13246.47- 297.641 206.38937.87
Shareholders equity total5 502.505 748.975 451.346 657.727 595.58
Provisions0.818.56
Non-current other liabilities375.37381.95
Non-current deferred tax liabilities280.31289.00
Non-current liabilities total375.37381.95280.31289.00
Current loans from credit institutions355.290.69
Current trade creditors2 762.553 114.482 525.092 368.704 076.36
Current owed to group member1 896.951 720.541 688.341 743.331 619.98
Short-term deferred tax liabilities63.39345.93252.43
Other non-interest bearing current liabilities1 091.971 397.64599.51964.12158.11
Current liabilities total5 751.476 651.344 813.645 422.086 106.88
Balance sheet total (liabilities)11 630.1512 790.8210 545.2912 368.8013 702.46
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