ULRICH HAUGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35376763
Lindegaards Allé 11, Over Holluf 5220 Odense SØ
ulrich@haugehave.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -0.01 | -5.00 | -5.67 |
| EBIT | -4.00 | -5.00 | -0.01 | -5.00 | -5.67 |
| Other financial income | 0.06 | ||||
| Net income from associates (fin.) | 73.00 | 57.00 | -0.17 | 297.00 | 144.58 |
| Pre-tax profit | 69.00 | 52.00 | -0.17 | 292.00 | 138.97 |
| Net earnings | 69.00 | 52.00 | -0.17 | 292.00 | 138.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 178.00 | 235.00 | 0.07 | 365.00 | 509.38 |
| Investments total | 178.00 | 235.00 | 0.07 | 365.00 | 509.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.00 | 11.00 | 0.01 | 6.73 | |
| Current other receivables | 13.00 | 13.00 | 0.01 | 13.00 | |
| Short term receivables total | 29.00 | 24.00 | 0.02 | 13.00 | 6.73 |
| Cash and bank deposits | 1.00 | 1.00 | 0.37 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 0.37 | ||
| Balance sheet total (assets) | 208.00 | 260.00 | 0.09 | 378.00 | 516.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 0.08 | 80.00 | 80.00 |
| Other reserves | 138.00 | 195.00 | 0.03 | 325.00 | 509.38 |
| Retained earnings | -84.00 | -72.00 | 0.15 | - 323.00 | - 216.20 |
| Profit of the financial year | 69.00 | 52.00 | -0.17 | 292.00 | 138.97 |
| Shareholders equity total | 203.00 | 255.00 | 0.08 | 374.00 | 512.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.33 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.01 | 4.00 | 4.00 |
| Current liabilities total | 5.00 | 5.00 | 0.01 | 4.00 | 4.33 |
| Balance sheet total (liabilities) | 208.00 | 260.00 | 0.09 | 378.00 | 516.48 |
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