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ULRIK KJELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 29225249
Gårsdalvej 21, Ravnstrup 8800 Viborg
uk@ulrikkjellerup.dk
tel: 40148070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 163.00 | -50.00 | -50.61 | -65.00 | 81.88 |
| Total depreciation | -76.00 | -85.51 | |||
| EBIT | - 163.00 | -50.00 | -50.61 | - 141.00 | -3.63 |
| Other financial income | 0.16 | 0.03 | |||
| Other financial expenses | -2.00 | -1.00 | -0.82 | -1.00 | -0.02 |
| Pre-tax profit | - 165.00 | -51.00 | -51.28 | - 142.00 | -3.62 |
| Net earnings | - 165.00 | -51.00 | -51.28 | - 142.00 | -3.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 131.00 | 314.00 | 313.69 | 176.00 | 75.00 |
| Inventories total | 131.00 | 314.00 | 313.69 | 176.00 | 75.00 |
| Current trade debtors | 129.00 | 21.00 | 20.07 | ||
| Prepayments and accrued income | 1.00 | 1.10 | |||
| Current other receivables | 20.00 | 8.00 | |||
| Short term receivables total | 149.00 | 21.00 | 20.07 | 9.00 | 1.10 |
| Cash and bank deposits | 179.00 | 51.00 | 50.82 | 25.00 | 137.93 |
| Cash and cash equivalents | 179.00 | 51.00 | 50.82 | 25.00 | 137.93 |
| Balance sheet total (assets) | 459.00 | 386.00 | 384.58 | 210.00 | 214.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.00 | - 114.00 | - 114.50 | - 166.00 | - 307.64 |
| Profit of the financial year | - 165.00 | -51.00 | -51.28 | - 142.00 | -3.62 |
| Shareholders equity total | - 275.00 | - 115.00 | - 115.77 | - 258.00 | - 261.26 |
| Non-current owed to group member | 449.00 | 425.00 | 424.55 | 425.00 | 430.10 |
| Non-current liabilities total | 449.00 | 425.00 | 424.55 | 425.00 | 430.10 |
| Advances received | 230.00 | 15.00 | 10.00 | ||
| Current trade creditors | 54.00 | 19.00 | 18.54 | ||
| Other non-interest bearing current liabilities | 1.00 | 57.00 | 57.27 | 28.00 | 35.18 |
| Current liabilities total | 285.00 | 76.00 | 75.81 | 43.00 | 45.18 |
| Balance sheet total (liabilities) | 459.00 | 386.00 | 384.58 | 210.00 | 214.03 |
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