ULRIKRASMUSSEN aps — Credit Rating and Financial Key Figures
CVR number: 21128449
Kong Volmersvej 17, 3520 Farum
ulrik@ulrikrasmussen.dk
tel: 40574497
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.26 | -30.62 | -28.03 | -42.58 | -39.76 |
| Gross profit | -39.26 | -30.62 | -28.03 | -42.58 | -39.76 |
| Employee benefit expenses | - 295.02 | - 308.62 | - 308.34 | - 310.05 | - 312.67 |
| EBIT | - 334.28 | - 339.24 | - 336.37 | - 352.63 | - 352.43 |
| Other financial income | 219.37 | 1 605.86 | 303.40 | 1 369.89 | 1 500.73 |
| Other financial expenses | -0.03 | -0.98 | -2 572.42 | - 303.88 | |
| Pre-tax profit | - 114.94 | 1 265.63 | -2 605.39 | 1 017.26 | 844.42 |
| Income taxes | -32.73 | - 278.41 | 572.82 | - 223.59 | - 216.69 |
| Net earnings | - 147.66 | 987.22 | -2 032.57 | 793.68 | 627.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 573.18 | 349.40 | 163.63 | ||
| Current deferred tax assets | 19.14 | 12.49 | 66.05 | 46.07 | 22.21 |
| Short term receivables total | 19.14 | 12.49 | 639.23 | 395.47 | 185.84 |
| Other current investments | 13 177.69 | 14 096.20 | 11 523.96 | 12 539.41 | 13 395.44 |
| Cash and bank deposits | 268.39 | 101.38 | 102.51 | 11.40 | 67.13 |
| Cash and cash equivalents | 13 446.08 | 14 197.58 | 11 626.48 | 12 550.80 | 13 462.57 |
| Balance sheet total (assets) | 13 465.22 | 14 210.07 | 12 265.71 | 12 946.27 | 13 648.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 12 920.05 | 12 672.39 | 13 559.61 | 11 427.04 | 12 120.72 |
| Profit of the financial year | - 147.66 | 987.22 | -2 032.57 | 793.68 | 627.72 |
| Shareholders equity total | 12 997.39 | 13 884.61 | 11 752.04 | 12 445.72 | 12 973.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 426.09 | 227.01 | 474.91 | 480.36 | 650.10 |
| Short-term deferred tax liabilities | 68.43 | ||||
| Other non-interest bearing current liabilities | 41.74 | 30.02 | 38.75 | 20.20 | 24.87 |
| Current liabilities total | 467.83 | 325.46 | 513.67 | 500.55 | 674.97 |
| Balance sheet total (liabilities) | 13 465.22 | 14 210.07 | 12 265.71 | 12 946.27 | 13 648.41 |
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