S.E.ULDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30206312
Torpevej 6, Klemensker 3782 Klemensker
s.e.ulderup@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -18.00 | 87.00 | 548.00 | 325.00 | 168.72 |
| External services | -7.00 | -7.00 | -7.00 | -7.00 | -7.44 |
| Gross profit | -25.00 | 80.00 | 541.00 | 318.00 | 161.28 |
| EBIT | -25.00 | 80.00 | 541.00 | 318.00 | 161.28 |
| Other financial expenses | -3.00 | 1.00 | -3.00 | -4.00 | -0.01 |
| Pre-tax profit | -28.00 | 81.00 | 538.00 | 314.00 | 161.27 |
| Net earnings | -28.00 | 81.00 | 538.00 | 314.00 | 161.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.00 | 258.00 | 188.00 | 152.00 | 104.76 |
| Investments total | 170.00 | 258.00 | 188.00 | 152.00 | 104.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 96.00 | 89.00 | 462.00 | 487.00 | 370.36 |
| Cash and cash equivalents | 96.00 | 89.00 | 462.00 | 487.00 | 370.36 |
| Balance sheet total (assets) | 266.00 | 347.00 | 650.00 | 639.00 | 475.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 235.00 | 325.00 | 325.00 | 320.00 | |
| Other reserves | 140.00 | 64.00 | 157.00 | 147.00 | 38.61 |
| Retained earnings | 21.00 | - 166.00 | - 503.00 | - 280.00 | - 177.55 |
| Profit of the financial year | -28.00 | 81.00 | 538.00 | 314.00 | 161.27 |
| Shareholders equity total | 258.00 | 339.00 | 642.00 | 631.00 | 467.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.72 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.07 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 7.79 |
| Balance sheet total (liabilities) | 266.00 | 347.00 | 650.00 | 639.00 | 475.12 |
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