ULRIK H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37077933
Vævergade 7, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 0.57 | ||
| Other financial expenses | -1.37 | ||
| Net income from associates (fin.) | 49.02 | ||
| Pre-tax profit | -1.37 | 0.57 | 49.02 |
| Net earnings | -1.37 | 0.57 | 49.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.02 | ||||
| Investments total | 49.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 4.03 | 5.03 | 5.03 | |
| Current deferred tax assets | 4.00 | 1.00 | |||
| Short term receivables total | 4.03 | 5.03 | 5.03 | 5.03 | |
| Balance sheet total (assets) | 4.03 | 5.03 | 5.03 | 5.03 | 49.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.02 | ||||
| Retained earnings | -75.26 | -76.63 | -76.06 | -76.06 | - 125.08 |
| Profit of the financial year | -1.37 | 0.57 | 49.02 | ||
| Shareholders equity total | -26.63 | -26.06 | -26.06 | -26.06 | 22.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.66 | 31.09 | 31.09 | 25.26 | 25.26 |
| Current owed to group member | 5.83 | 0.47 | |||
| Short-term deferred tax liabilities | 0.33 | ||||
| Current liabilities total | 30.66 | 31.09 | 31.09 | 31.09 | 26.06 |
| Balance sheet total (liabilities) | 4.03 | 5.03 | 5.03 | 5.03 | 49.02 |
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