Ulla Clausen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42103276
Stentoften 14, 7100 Vejle

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales10 810.66- 475.312 542.80
External services-30.06-7.75-47.58
Gross profit-5.0010 780.60- 483.062 542.80
EBIT-5.0010 780.60- 483.062 495.22
Other financial income35.111 148.11
Other financial expenses-0.36- 396.69
Net income from associates (fin.)4 093.28
Pre-tax profit4 088.2810 780.60- 448.313 246.64
Income taxes- 156.16
Net earnings4 088.2810 780.60- 448.313 090.49

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests35 047.1954 172.5353 103.3153 009.02
Investments total35 047.1954 172.5353 103.3153 009.02
Long term receivables total
Inventories total
Current other receivables2 094.913 543.49
Short term receivables total2 094.913 543.49
Other current investments17 654.94
Cash and bank deposits401.77
Cash and cash equivalents18 056.72
Balance sheet total (assets)35 047.1956 267.4456 646.8071 065.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital200.00250.00250.00250.00
Shares repurchased800.00
Other reserves4 567.7115 116.8913 247.6713 953.38
Retained earnings26 186.2130 112.2042 789.3353 239.51
Profit of the financial year4 088.2810 780.60- 448.313 090.49
Shareholders equity total35 042.1956 259.6956 638.6970 533.38
Non-current liabilities total
Current trade creditors5.007.757.7512.50
Short-term deferred tax liabilities267.56
Other non-interest bearing current liabilities0.36252.30
Current liabilities total5.007.758.11532.36
Balance sheet total (liabilities)35 047.1956 267.4456 646.8071 065.74
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