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Ulrik Nielsen Holding II, Aars ApS — Credit Rating and Financial Key Figures
CVR number: 43150588
Aggersundvej 103, Hvorvarp 9600 Aars
ulrik@aars.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.02 | -9.13 | -11.63 | -9.00 |
| EBIT | -13.02 | -9.13 | -11.63 | -9.00 |
| Other financial income | 30.62 | 30.58 | 34.52 | 47.45 |
| Other financial expenses | -3.47 | -0.01 | -17.20 | -0.33 |
| Net income from associates (fin.) | 1 112.76 | 238.53 | -2.87 | 73.43 |
| Pre-tax profit | 1 126.89 | 259.98 | 2.82 | 111.55 |
| Income taxes | - 545.23 | -60.30 | 173.84 | -15.18 |
| Net earnings | 581.66 | 199.67 | 176.66 | 96.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 985.41 | 1 869.64 | 1 514.54 | 1 661.67 |
| Investments total | 2 985.41 | 1 869.64 | 1 514.54 | 1 661.67 |
| Non-current loans receivable | 526.16 | 564.23 | 553.29 | 549.07 |
| Long term receivables total | 526.16 | 564.23 | 553.29 | 549.07 |
| Inventories total | ||||
| Current other receivables | 3 057.99 | 3 089.38 | 3 393.21 | 3 408.29 |
| Current deferred tax assets | 129.84 | |||
| Short term receivables total | 3 057.99 | 3 089.38 | 3 393.21 | 3 538.13 |
| Other current investments | 10.00 | 10.00 | ||
| Cash and bank deposits | 261.79 | 1 568.08 | 1 130.42 | 803.81 |
| Cash and cash equivalents | 261.79 | 1 568.08 | 1 140.42 | 813.81 |
| Balance sheet total (assets) | 6 831.35 | 7 091.33 | 6 601.46 | 6 562.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 5 392.42 | 5 852.08 | 5 916.76 | 5 934.62 |
| Profit of the financial year | 581.66 | 199.67 | 176.66 | 96.38 |
| Shareholders equity total | 6 014.08 | 6 213.76 | 6 268.42 | 6 229.79 |
| Provisions | 435.31 | 490.69 | 316.56 | 321.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.45 | 0.45 | ||
| Current owed to participating | 3.76 | 3.76 | 3.76 | |
| Short-term deferred tax liabilities | 372.75 | 377.67 | 5.21 | |
| Other non-interest bearing current liabilities | 8.76 | 5.00 | 7.50 | 7.56 |
| Current liabilities total | 381.96 | 386.88 | 16.48 | 11.32 |
| Balance sheet total (liabilities) | 6 831.35 | 7 091.33 | 6 601.46 | 6 562.69 |
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