ULT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42892947
Bavnevej 10, 6580 Vamdrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 364.00 | ||
| Gross profit | - 364.00 | ||
| Other operating expenses | 69.00 | - 257.00 | - 155.00 |
| EBIT | - 295.00 | - 257.00 | - 155.00 |
| Other financial income | 49.00 | 1 316.00 | 864.00 |
| Other financial expenses | -1 084.00 | - 759.00 | |
| Pre-tax profit | - 246.00 | -25.00 | -50.00 |
| Income taxes | 2.00 | 11.00 | |
| Net earnings | - 246.00 | -23.00 | -39.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 61 017.00 | 85 297.00 | |
| Other non-current investments | 454 753.00 | 22 446.00 | |
| Investments total | 454 753.00 | 83 463.00 | 85 297.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 17 974.00 | 208.00 | |
| Current deferred tax assets | 7.00 | 16.00 | |
| Short term receivables total | 17 974.00 | 7.00 | 224.00 |
| Cash and bank deposits | 786.00 | 48.00 | 26.00 |
| Cash and cash equivalents | 786.00 | 48.00 | 26.00 |
| Balance sheet total (assets) | 473 513.00 | 83 518.00 | 85 547.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 647.00 | 867.00 | ||
| Other reserves | 40.00 | 4 812.00 | 348.00 | 364.00 |
| Retained earnings | 468 947.00 | 62 539.00 | 84 257.00 | |
| Profit of the financial year | - 246.00 | -23.00 | -39.00 | |
| Shareholders equity total | 40.00 | 473 513.00 | 63 511.00 | 85 449.00 |
| Non-current other liabilities | 19 807.00 | |||
| Non-current liabilities total | 19 807.00 | |||
| Other non-interest bearing current liabilities | -40.00 | - 473 513.00 | 200.00 | 98.00 |
| Current liabilities total | -40.00 | - 473 513.00 | 200.00 | 98.00 |
| Balance sheet total (liabilities) | 83 518.00 | 85 547.00 |
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