A ULLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29624577
Nørrehusvej 37, Frøslev 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -11.00 | -5.00 | -31.24 | -10.00 |
| EBIT | -13.88 | -11.00 | -5.00 | -31.24 | -10.00 |
| Other financial income | 32.61 | 0.02 | 0.05 | 0.02 | |
| Other financial expenses | -2.81 | -0.14 | -5.17 | -0.14 | -0.26 |
| Net income from associates (fin.) | - 681.38 | - 354.42 | |||
| Pre-tax profit | - 665.45 | - 365.54 | -10.12 | -31.36 | -10.26 |
| Income taxes | -3.94 | ||||
| Net earnings | - 669.39 | - 365.54 | -10.12 | -31.36 | -10.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 360.16 | ||||
| Long term receivables total | 360.16 | ||||
| Inventories total | |||||
| Current other receivables | 710.86 | 710.86 | 710.86 | 710.86 | 726.24 |
| Current deferred tax assets | 18.00 | 26.00 | 4.00 | 4.00 | |
| Short term receivables total | 728.86 | 736.86 | 714.86 | 714.86 | 726.24 |
| Cash and bank deposits | 0.04 | ||||
| Cash and cash equivalents | 0.04 | ||||
| Balance sheet total (assets) | 1 089.01 | 736.89 | 714.86 | 714.86 | 726.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 446.08 | 776.68 | 411.15 | 401.03 | 369.66 |
| Profit of the financial year | - 669.39 | - 365.54 | -10.12 | -31.36 | -10.26 |
| Shareholders equity total | 901.68 | 536.15 | 526.02 | 494.66 | 484.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 18.44 | 28.13 | 33.13 | 26.94 | 36.94 |
| Current owed to participating | 82.75 | 82.75 | 153.67 | 191.11 | 202.86 |
| Short-term deferred tax liabilities | 3.94 | ||||
| Other non-interest bearing current liabilities | 81.76 | 89.87 | 2.03 | 2.15 | 2.03 |
| Current liabilities total | 187.33 | 200.75 | 188.83 | 220.19 | 241.83 |
| Balance sheet total (liabilities) | 1 089.01 | 736.89 | 714.86 | 714.86 | 726.24 |
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