Ulrik Nedergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44527987
Stærelunden 7, 8800 Viborg
un@profilsport.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.40 | -6.00 |
| EBIT | -4.40 | -6.00 |
| Other financial expenses | -0.05 | -0.79 |
| Net income from associates (fin.) | 78.00 | -44.94 |
| Pre-tax profit | 73.54 | -51.73 |
| Income taxes | 0.97 | |
| Net earnings | 74.51 | -51.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 502.28 | 457.34 |
| Investments total | 502.28 | 457.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 49.62 | 49.62 |
| Current deferred tax assets | 63.87 | |
| Short term receivables total | 113.49 | 49.62 |
| Balance sheet total (assets) | 615.77 | 506.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 33.06 | |
| Retained earnings | 368.53 | 409.98 |
| Profit of the financial year | 74.51 | -51.73 |
| Shareholders equity total | 483.04 | 431.31 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 64.83 | 6.97 |
| Short-term deferred tax liabilities | 62.90 | |
| Other non-interest bearing current liabilities | 63.69 | |
| Current liabilities total | 132.73 | 75.65 |
| Balance sheet total (liabilities) | 615.77 | 506.96 |
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