Ullerup Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 44058782
Nordre Ringvej 17, 7000 Fredericia
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 546.46 |
| Wages and salaries | -1 423.32 |
| Social security expenses | -87.96 |
| Total depreciation | -10.00 |
| EBIT | 25.19 |
| Other financial income | 2.99 |
| Other financial expenses | -1.69 |
| Pre-tax profit | 26.49 |
| Income taxes | -6.53 |
| Net earnings | 19.96 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 95.00 |
| Intangible assets total | 95.00 |
| Machinery and equipment | 45.00 |
| Tangible assets total | 45.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 336.43 |
| Current amounts owed by group member comp. | 363.08 |
| Current other receivables | 19.25 |
| Short term receivables total | 718.76 |
| Cash and bank deposits | 29.86 |
| Cash and cash equivalents | 29.86 |
| Balance sheet total (assets) | 888.61 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 19.96 |
| Other reserves | -19.96 |
| Profit of the financial year | 19.96 |
| Shareholders equity total | 59.96 |
| Provisions | 3.69 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.46 |
| Current trade creditors | 40.25 |
| Short-term deferred tax liabilities | 2.84 |
| Other non-interest bearing current liabilities | 780.42 |
| Current liabilities total | 824.96 |
| Balance sheet total (liabilities) | 888.61 |
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