Birthe Urup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41271019
Marselisvej 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -6.25 | -7.00 | -8.75 | -19.19 |
| EBIT | -9.42 | -6.25 | -7.00 | -8.75 | -19.19 |
| Other financial income | 1.64 | 3.03 | 1.64 | 0.14 | 0.02 |
| Other financial expenses | -1.30 | -2.45 | -1.39 | -0.47 | -0.38 |
| Net income from associates (fin.) | 78.93 | 37.55 | 269.86 | 204.50 | 377.87 |
| Pre-tax profit | 69.86 | 31.87 | 263.11 | 195.42 | 358.33 |
| Net earnings | 69.86 | 31.87 | 263.11 | 195.42 | 358.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 98.93 | 136.48 | 406.34 | 610.83 | 798.70 |
| Investments total | 98.93 | 136.48 | 406.34 | 610.83 | 798.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.22 | 44.00 | 3.64 | 3.79 | |
| Short term receivables total | 77.22 | 44.00 | 3.64 | 3.79 | |
| Cash and bank deposits | 0.01 | 30.01 | 0.01 | 0.06 | 174.68 |
| Cash and cash equivalents | 0.01 | 30.01 | 0.01 | 0.06 | 174.68 |
| Balance sheet total (assets) | 176.17 | 210.49 | 409.99 | 614.68 | 973.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 78.93 | 116.48 | 386.34 | 590.83 | 968.70 |
| Retained earnings | -78.93 | -46.62 | - 284.61 | - 225.99 | - 408.44 |
| Profit of the financial year | 69.86 | 31.87 | 263.11 | 195.42 | 358.33 |
| Shareholders equity total | 109.86 | 141.73 | 404.84 | 600.26 | 958.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 61.31 | 63.76 | 0.15 | 9.42 | 9.80 |
| Current liabilities total | 66.31 | 68.76 | 5.15 | 14.42 | 14.80 |
| Balance sheet total (liabilities) | 176.17 | 210.49 | 409.99 | 614.68 | 973.38 |
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