Ulrik Marcussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38583972
Agerhøjen 5, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 134.63 | ||||
| External services | -6.25 | -6.25 | -5.00 | -5.00 | -5.00 |
| Gross profit | 128.38 | -6.25 | -5.00 | -5.00 | -5.00 |
| EBIT | 128.38 | -6.25 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -43.46 | -10.74 | -11.19 | -23.04 | -17.00 |
| Net income from associates (fin.) | 286.00 | - 224.27 | - 280.08 | - 156.11 | |
| Pre-tax profit | 84.92 | 269.01 | - 240.46 | - 308.11 | - 178.11 |
| Net earnings | 84.92 | 269.01 | - 240.46 | - 308.11 | - 178.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 019.23 | 1 205.22 | 900.95 | 620.88 | 464.77 |
| Investments total | 1 019.23 | 1 205.22 | 900.95 | 620.88 | 464.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.82 | ||||
| Cash and cash equivalents | 0.82 | ||||
| Balance sheet total (assets) | 1 019.23 | 1 205.22 | 900.95 | 620.88 | 465.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19.22 | 205.22 | |||
| Retained earnings | -71.08 | - 172.16 | 302.07 | 61.61 | - 246.50 |
| Profit of the financial year | 84.92 | 269.01 | - 240.46 | - 308.11 | - 178.11 |
| Shareholders equity total | 83.06 | 352.07 | 111.61 | - 196.50 | - 374.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 284.48 | 201.47 | 137.66 | 63.06 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 646.69 | 646.69 | 646.69 | 749.31 | 835.20 |
| Current liabilities total | 936.17 | 853.15 | 789.34 | 817.38 | 840.20 |
| Balance sheet total (liabilities) | 1 019.23 | 1 205.22 | 900.95 | 620.88 | 465.59 |
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