Ulrik Volsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39075202
Skjernvej 233, 6973 Ørnhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.72 | -23.50 | -10.80 | -8.29 | -8.61 |
| EBIT | -6.72 | -23.50 | -10.80 | -8.29 | -8.61 |
| Other financial income | 6.00 | 6.24 | 6.30 | 9.61 | |
| Other financial expenses | -1.08 | -1.76 | -2.00 | -3.43 | |
| Net income from associates (fin.) | 2 155.47 | 487.23 | 76.78 | 607.81 | 1 206.54 |
| Pre-tax profit | 2 148.75 | 468.65 | 70.46 | 603.81 | 1 204.11 |
| Net earnings | 2 148.75 | 468.65 | 70.46 | 603.81 | 1 204.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 235.66 | 6 572.90 | 6 649.67 | 9 476.86 | 10 683.40 |
| Investments total | 6 235.66 | 6 572.90 | 6 649.67 | 9 476.86 | 10 683.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.00 | 162.24 | 160.24 | 169.86 | |
| Short term receivables total | 156.00 | 162.24 | 160.24 | 169.86 | |
| Balance sheet total (assets) | 6 235.66 | 6 728.90 | 6 811.91 | 9 637.10 | 10 853.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 219.37 | 2 219.37 | |||
| Other reserves | 3 898.93 | 4 236.17 | 4 312.94 | 4 920.76 | 6 127.29 |
| Retained earnings | 118.74 | 1 930.26 | 2 322.13 | 1 784.77 | 1 182.04 |
| Profit of the financial year | 2 148.75 | 468.65 | 70.46 | 603.81 | 1 204.11 |
| Shareholders equity total | 6 216.42 | 6 685.07 | 6 755.53 | 9 578.71 | 10 782.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 64.18 | ||||
| Other non-interest bearing current liabilities | 12.99 | 37.58 | 50.13 | 52.14 | 0.00 |
| Current liabilities total | 19.24 | 43.83 | 56.38 | 58.39 | 70.43 |
| Balance sheet total (liabilities) | 6 235.66 | 6 728.90 | 6 811.91 | 9 637.10 | 10 853.25 |
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