Fam. Ulrich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42092169
Højagerparken 40, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -6.25 | -8.75 | -9.38 |
| EBIT | -6.00 | -6.25 | -8.75 | -9.38 |
| Other financial income | 20.35 | 24.07 | ||
| Other financial expenses | - 163.00 | - 170.61 | - 171.63 | -67.37 |
| Net income from associates (fin.) | 3 649.03 | 1 623.50 | 10 578.64 | 20 326.88 |
| Pre-tax profit | 3 480.03 | 1 446.65 | 10 418.61 | 20 274.20 |
| Income taxes | 127.00 | |||
| Net earnings | 3 480.03 | 1 446.65 | 10 418.61 | 20 401.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 866.09 | 12 214.59 | 22 793.24 | 31 020.12 |
| Investments total | 11 866.09 | 12 214.59 | 22 793.24 | 31 020.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.17 | 32.17 | 5 006.49 | |
| Current deferred tax assets | 127.00 | |||
| Short term receivables total | 32.17 | 32.17 | 5 133.49 | |
| Cash and bank deposits | 1 265.33 | 1 309.09 | 1 323.79 | |
| Cash and cash equivalents | 1 265.33 | 1 309.09 | 1 323.79 | |
| Balance sheet total (assets) | 11 898.26 | 13 512.09 | 24 102.33 | 37 477.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 347.75 | 5 696.26 | 16 274.90 | 24 501.78 |
| Retained earnings | -3 662.86 | - 531.33 | -9 663.32 | -7 471.59 |
| Profit of the financial year | 3 480.03 | 1 446.65 | 10 418.61 | 20 401.21 |
| Shareholders equity total | 5 204.93 | 6 651.57 | 17 070.19 | 37 471.39 |
| Non-current deferred tax liabilities | 6 687.33 | 6 854.51 | 7 026.14 | |
| Non-current liabilities total | 6 687.33 | 6 854.51 | 7 026.14 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 11 898.26 | 13 512.09 | 24 102.33 | 37 477.39 |
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