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ULRICHSDAL ApS — Credit Rating and Financial Key Figures
CVR number: 27659802
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.13 | -24.13 | -24.75 | -25.00 | -75.18 |
| EBIT | -24.13 | -24.13 | -24.75 | -25.00 | -75.18 |
| Other financial income | 2.73 | 11.84 | 19.20 | 35.72 | 577.76 |
| Other financial expenses | -2.27 | -5.36 | -2.42 | -2.21 | - 106.86 |
| Net income from associates (fin.) | 1 135.83 | 838.36 | 501.98 | 1 116.71 | -1 333.94 |
| Pre-tax profit | 1 112.16 | 820.72 | 494.01 | 1 125.22 | - 938.21 |
| Income taxes | 309.44 | 3.88 | 1.75 | 1.85 | -87.00 |
| Net earnings | 1 421.60 | 824.60 | 495.76 | 1 127.07 | -1 025.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 032.68 | 2 371.05 | 873.03 | 1 207.34 | 1 318.15 |
| Participating interests | 1 282.40 | 737.64 | |||
| Investments total | 2 032.68 | 2 371.05 | 873.03 | 2 489.74 | 2 055.80 |
| Non-current other receivables | 19 410.00 | ||||
| Long term receivables total | 19 410.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.91 | 372.22 | 396.30 | 273.25 | |
| Current other receivables | 0.02 | 0.07 | 97.50 | ||
| Current deferred tax assets | 309.44 | 3.96 | 2.07 | 164.60 | |
| Short term receivables total | 359.35 | 376.19 | 398.45 | 437.85 | 97.50 |
| Cash and bank deposits | 8.38 | 222.62 | 1 390.57 | 844.21 | 8.44 |
| Cash and cash equivalents | 8.38 | 222.62 | 1 390.57 | 844.21 | 8.44 |
| Balance sheet total (assets) | 2 400.42 | 2 969.86 | 2 662.04 | 3 771.80 | 21 571.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 725.00 |
| Shares repurchased | 200.00 | 800.00 | |||
| Other reserves | 1 357.68 | 196.05 | 198.03 | 864.74 | |
| Retained earnings | - 820.38 | 962.86 | 1 785.48 | 1 614.53 | 9 006.33 |
| Profit of the financial year | 1 421.60 | 824.60 | 495.76 | 1 127.07 | -1 025.21 |
| Shareholders equity total | 2 283.90 | 2 908.51 | 2 604.27 | 3 731.34 | 8 706.12 |
| Non-current deferred tax liabilities | 87.00 | ||||
| Non-current liabilities total | 87.00 | ||||
| Current loans from credit institutions | 12 480.29 | ||||
| Current owed to group member | 46.25 | 41.36 | 37.77 | 276.06 | |
| Short-term deferred tax liabilities | 2.26 | ||||
| Other non-interest bearing current liabilities | 70.27 | 20.00 | 20.00 | 40.46 | 20.00 |
| Current liabilities total | 116.52 | 61.36 | 57.77 | 40.46 | 12 778.62 |
| Balance sheet total (liabilities) | 2 400.42 | 2 969.86 | 2 662.04 | 3 771.80 | 21 571.74 |
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