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Ulmo Aps — Credit Rating and Financial Key Figures
CVR number: 40622721
Bystedparken 20, Gårslev 7080 Børkop
ulmokj@gmail.com
tel: 75862365
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | ||||
| Gross profit | -0.10 | -0.00 | -0.00 | -0.00 | -0.00 |
| EBIT | -0.10 | -0.00 | -0.00 | -0.00 | -0.00 |
| Other financial income | 15.00 | 14.85 | 14.04 | 17.84 | 30.56 |
| Other financial expenses | -14.40 | -14.73 | -16.04 | -17.76 | -17.31 |
| Pre-tax profit | 0.50 | 0.12 | -2.00 | 0.08 | 13.25 |
| Income taxes | -2.42 | ||||
| Net earnings | 0.50 | 0.12 | -2.00 | 0.08 | 10.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-curr. owed by particip. interest comp. | 280.00 | 280.00 | 400.00 | 340.00 | |
| Long term receivables total | 280.00 | 280.00 | 400.00 | 340.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 7.04 | |||
| Short term receivables total | 300.00 | 7.04 | |||
| Cash and bank deposits | 22.19 | 56.71 | 63.54 | 14.42 | 25.97 |
| Cash and cash equivalents | 22.19 | 56.71 | 63.54 | 14.42 | 25.97 |
| Balance sheet total (assets) | 422.19 | 436.71 | 450.58 | 514.42 | 465.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.86 | -0.36 | -0.24 | -2.24 | -2.17 |
| Profit of the financial year | 0.50 | 0.12 | -2.00 | 0.08 | 10.83 |
| Shareholders equity total | 39.64 | 39.76 | 37.76 | 37.83 | 48.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 476.58 | 414.89 | |||
| Short-term deferred tax liabilities | 2.42 | ||||
| Other non-interest bearing current liabilities | 382.55 | 396.95 | 412.83 | ||
| Current liabilities total | 382.55 | 396.95 | 412.83 | 476.58 | 417.31 |
| Balance sheet total (liabilities) | 422.19 | 436.71 | 450.58 | 514.42 | 465.97 |
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