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GRETHE ULRICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34051135
Kløverstien 5, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.42 | -21.90 | -18.38 | -17.67 | -19.56 |
| EBIT | -20.42 | -21.90 | -18.38 | -17.67 | -19.56 |
| Other financial income | 328.09 | 196.11 | 340.79 | 343.18 | 193.78 |
| Other financial expenses | -6.47 | - 796.93 | -0.26 | -0.02 | -4.99 |
| Net income from associates (fin.) | 624.00 | ||||
| Pre-tax profit | 925.20 | - 622.72 | 322.15 | 325.49 | 169.23 |
| Income taxes | -59.49 | -5.59 | -38.06 | ||
| Net earnings | 865.71 | - 622.72 | 322.15 | 319.90 | 131.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.27 | 8.00 | 42.11 | 4.57 | |
| Short term receivables total | 43.27 | 8.00 | 42.11 | 4.57 | |
| Other current investments | 4 132.75 | 3 336.96 | 3 478.65 | 3 541.09 | 3 439.82 |
| Cash and bank deposits | 138.72 | 91.22 | 193.49 | 119.33 | 132.55 |
| Cash and cash equivalents | 4 271.47 | 3 428.17 | 3 672.14 | 3 660.42 | 3 572.37 |
| Balance sheet total (assets) | 4 271.47 | 3 471.45 | 3 680.14 | 3 702.53 | 3 576.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 418.00 | 230.00 | 140.00 |
| Retained earnings | 3 133.59 | 3 881.67 | 2 840.95 | 2 933.10 | 3 113.00 |
| Profit of the financial year | 865.71 | - 622.72 | 322.15 | 319.90 | 131.17 |
| Shareholders equity total | 4 193.70 | 3 456.75 | 3 661.10 | 3 563.00 | 3 464.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 11.38 | 11.38 | 22.75 | |
| Current owed to participating | 9.48 | 2.99 | 7.64 | 112.78 | 112.78 |
| Short-term deferred tax liabilities | 62.05 | ||||
| Other non-interest bearing current liabilities | 0.33 | 0.02 | 4.00 | ||
| Current liabilities total | 77.77 | 14.69 | 19.03 | 139.53 | 112.78 |
| Balance sheet total (liabilities) | 4 271.47 | 3 471.45 | 3 680.14 | 3 702.53 | 3 576.94 |
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