J Ulvedal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41123893
Gl. Skovvej 131 A, Nørre Jernløse 4420 Regstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.38 | -2.01 | -2.48 | -2.88 |
| EBIT | -1.00 | -1.38 | -2.01 | -2.48 | -2.88 |
| Other financial expenses | -0.00 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | -5.83 | -1.12 | -1.58 | -1.94 | -2.15 |
| Pre-tax profit | -6.84 | -2.50 | -3.59 | -4.42 | -5.03 |
| Income taxes | 0.22 | 0.08 | 1.01 | 0.97 | 1.11 |
| Net earnings | -6.62 | -2.41 | -2.58 | -3.45 | -3.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.16 | 33.05 | 31.47 | 29.53 | 27.38 |
| Investments total | 34.16 | 33.05 | 31.47 | 29.53 | 27.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.22 | 0.30 | 1.31 | 2.29 | 3.39 |
| Short term receivables total | 0.22 | 0.30 | 1.31 | 2.29 | 3.39 |
| Cash and bank deposits | 1.00 | 0.62 | 2.61 | 0.12 | 0.25 |
| Cash and cash equivalents | 1.00 | 0.62 | 2.61 | 0.12 | 0.25 |
| Balance sheet total (assets) | 35.38 | 33.97 | 35.39 | 31.94 | 31.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.80 | -10.41 | -12.82 | -15.41 | -18.85 |
| Profit of the financial year | -6.62 | -2.41 | -2.58 | -3.45 | -3.92 |
| Shareholders equity total | 29.59 | 27.18 | 24.59 | 21.15 | 17.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 |
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 7.00 | 7.00 | 10.00 |
| Current liabilities total | 5.79 | 6.79 | 10.79 | 10.79 | 13.79 |
| Balance sheet total (liabilities) | 35.38 | 33.97 | 35.39 | 31.94 | 31.02 |
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