Ullerup Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 44058782
Nordre Ringvej 17, 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 546.46 | 3 597.45 |
Wages and salaries | -1 423.32 | -3 010.72 |
Social security expenses | -87.96 | - 235.42 |
Total depreciation | -10.00 | -38.00 |
EBIT | 25.19 | 313.30 |
Other financial income | 2.99 | 12.95 |
Other financial expenses | -1.69 | -4.35 |
Pre-tax profit | 26.49 | 321.90 |
Income taxes | -6.53 | -72.00 |
Net earnings | 19.96 | 249.91 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 95.00 | 85.00 |
Intangible assets total | 95.00 | 85.00 |
Machinery and equipment | 45.00 | 437.00 |
Tangible assets total | 45.00 | 437.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 336.43 | 314.74 |
Current amounts owed by group member comp. | 363.08 | 286.61 |
Current other receivables | 19.25 | 15.15 |
Short term receivables total | 718.76 | 616.50 |
Cash and bank deposits | 29.86 | 280.47 |
Cash and cash equivalents | 29.86 | 280.47 |
Balance sheet total (assets) | 888.61 | 1 418.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 19.96 | 269.87 |
Other reserves | -19.96 | |
Retained earnings | - 249.91 | |
Profit of the financial year | 19.96 | 249.91 |
Shareholders equity total | 59.96 | 309.87 |
Provisions | 3.69 | 23.64 |
Non-current loans from credit institutions | 259.94 | |
Non-current liabilities total | 259.94 | |
Current loans from credit institutions | 1.46 | 74.02 |
Current trade creditors | 40.25 | 70.99 |
Short-term deferred tax liabilities | 2.84 | 52.05 |
Other non-interest bearing current liabilities | 780.42 | 628.46 |
Current liabilities total | 824.96 | 825.52 |
Balance sheet total (liabilities) | 888.61 | 1 418.96 |
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