Ejendomsselskabet Uldum ApS — Credit Rating and Financial Key Figures
CVR number: 43677594
Kærlundsvej 31, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.84 | 87.94 |
| Total depreciation | -5.74 | -12.90 |
| EBIT | 66.10 | 75.04 |
| Other financial income | 0.03 | |
| Other financial expenses | -70.06 | -45.64 |
| Pre-tax profit | -3.93 | 29.39 |
| Income taxes | -0.68 | -5.61 |
| Net earnings | -4.61 | 23.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 803.90 | 791.00 |
| Tangible assets total | 803.90 | 791.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.67 | |
| Current deferred tax assets | 1.85 | |
| Short term receivables total | 49.53 | |
| Cash and bank deposits | 10.38 | 12.00 |
| Cash and cash equivalents | 10.38 | 12.00 |
| Balance sheet total (assets) | 863.81 | 803.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.61 | |
| Profit of the financial year | -4.61 | 23.79 |
| Shareholders equity total | 35.39 | 59.18 |
| Non-current loans from credit institutions | 438.98 | 408.28 |
| Non-current liabilities total | 438.98 | 408.28 |
| Current loans from credit institutions | 33.60 | 33.60 |
| Current trade creditors | 8.00 | 6.49 |
| Current owed to participating | 205.07 | 259.49 |
| Short-term deferred tax liabilities | 2.53 | 5.61 |
| Other non-interest bearing current liabilities | 102.10 | 30.36 |
| Accruals and deferred income | 38.14 | |
| Current liabilities total | 389.44 | 335.55 |
| Balance sheet total (liabilities) | 863.81 | 803.00 |
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