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ERIK ULRICHSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34904928
Torvebyen 29, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.58 | -83.44 | -87.66 | -90.04 | -88.94 |
| EBIT | - 113.58 | -83.44 | -87.66 | -90.04 | -88.94 |
| Other financial income | 2 498.75 | 527.35 | 592.07 | 1 680.39 | 784.74 |
| Other financial expenses | -0.50 | -2 700.75 | -32.57 | -19.57 | - 166.97 |
| Pre-tax profit | 2 384.66 | -2 256.85 | 471.83 | 1 570.79 | 528.82 |
| Income taxes | - 538.01 | 508.98 | - 103.77 | - 354.11 | - 113.33 |
| Net earnings | 1 846.65 | -1 747.87 | 368.06 | 1 216.68 | 415.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 602.99 | 611.28 | 272.05 | 216.85 | |
| Short term receivables total | 602.99 | 611.28 | 272.05 | 216.85 | |
| Other current investments | 19 721.79 | 16 159.86 | 16 485.13 | 18 029.96 | 18 464.55 |
| Cash and bank deposits | 151.47 | 339.52 | 353.12 | 400.31 | 388.24 |
| Cash and cash equivalents | 19 873.26 | 16 499.38 | 16 838.26 | 18 430.28 | 18 852.79 |
| Balance sheet total (assets) | 19 873.26 | 17 102.37 | 17 449.54 | 18 702.33 | 19 069.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 100.00 | 58.90 | 61.00 | 2 000.00 |
| Retained earnings | 16 804.84 | 18 551.48 | 16 744.72 | 17 051.78 | 16 268.46 |
| Profit of the financial year | 1 846.65 | -1 747.87 | 368.06 | 1 216.68 | 415.49 |
| Shareholders equity total | 19 431.48 | 16 983.62 | 17 251.68 | 18 409.46 | 18 763.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 418.40 | ||||
| Other non-interest bearing current liabilities | 23.38 | 118.75 | 197.86 | 292.87 | 305.69 |
| Current liabilities total | 441.77 | 118.75 | 197.86 | 292.87 | 305.69 |
| Balance sheet total (liabilities) | 19 873.26 | 17 102.37 | 17 449.54 | 18 702.33 | 19 069.64 |
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