Søren Ulrich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43026933
Uffesgade 2, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.43 | -3.75 | -5.00 |
| EBIT | -13.43 | -3.75 | -5.00 |
| Other financial income | 0.01 | 0.01 | |
| Pre-tax profit | -13.43 | -3.74 | -4.99 |
| Net earnings | -13.43 | -3.74 | -4.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 180.00 | 180.00 | |
| Investments total | 180.00 | 180.00 | |
| Non-current loans receivable | 80.00 | ||
| Long term receivables total | 80.00 | ||
| Inventories total | |||
| Current other receivables | 14.15 | ||
| Short term receivables total | 14.15 | ||
| Cash and bank deposits | 15.11 | 26.84 | 0.85 |
| Cash and cash equivalents | 15.11 | 26.84 | 0.85 |
| Balance sheet total (assets) | 109.25 | 206.84 | 180.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.43 | -17.18 | |
| Profit of the financial year | -13.43 | -3.74 | -4.99 |
| Shareholders equity total | 26.57 | 22.82 | 17.83 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 105.00 | 5.00 |
| Current owed to participating | 76.44 | 76.44 | 150.44 |
| Current owed to group member | 2.58 | 7.58 | |
| Current liabilities total | 82.69 | 184.02 | 163.02 |
| Balance sheet total (liabilities) | 109.25 | 206.84 | 180.85 |
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