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Ulla Kongsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42071838
Sivholmvej 18, Veddelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -11.26 | -5.72 | -5.29 | -17.52 |
| EBIT | -3.75 | -11.26 | -5.72 | -5.29 | -17.52 |
| Other financial income | 111.52 | 125.00 | 125.00 | 125.34 | 125.09 |
| Other financial expenses | -0.14 | ||||
| Pre-tax profit | 107.77 | 113.74 | 119.14 | 120.05 | 107.57 |
| Income taxes | 0.82 | -1.35 | |||
| Net earnings | 108.59 | 112.39 | 119.14 | 120.05 | 107.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 |
| Long term receivables total | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 |
| Inventories total | |||||
| Current other receivables | 8.19 | 0.81 | |||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 1.35 | 8.19 | 0.81 | ||
| Cash and bank deposits | 22.74 | 56.59 | 56.33 | 41.62 | |
| Cash and cash equivalents | 22.74 | 56.59 | 56.33 | 41.62 | |
| Balance sheet total (assets) | 10 182.82 | 10 212.40 | 10 238.06 | 10 237.79 | 10 223.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 80.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 931.03 | 9 959.62 | 9 954.21 | 9 951.34 | 9 936.39 |
| Profit of the financial year | 108.59 | 112.39 | 119.14 | 120.05 | 107.57 |
| Shareholders equity total | 10 159.62 | 10 192.01 | 10 231.15 | 10 233.39 | 10 218.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.10 | 4.40 | 4.72 | |
| Other non-interest bearing current liabilities | 23.20 | 16.64 | 2.81 | 0.21 | |
| Current liabilities total | 23.20 | 20.39 | 6.91 | 4.40 | 4.94 |
| Balance sheet total (liabilities) | 10 182.82 | 10 212.40 | 10 238.06 | 10 237.79 | 10 223.90 |
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