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Ulf Brinkmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42886440
Regnbuevænget 1 E, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.63 | -10.48 | -8.70 | -13.32 |
| EBIT | -2.63 | -10.48 | -8.70 | -13.32 |
| Other financial income | 48.67 | 259.55 | 231.32 | |
| Other financial expenses | -0.05 | -0.62 | -1.03 | |
| Net income from associates (fin.) | 2 094.37 | 2 539.49 | 2 549.50 | 2 853.21 |
| Pre-tax profit | 2 091.69 | 2 577.67 | 2 799.73 | 3 070.17 |
| Income taxes | -7.81 | -55.18 | -47.94 | |
| Net earnings | 2 091.69 | 2 569.86 | 2 744.55 | 3 022.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 134.37 | 2 673.86 | 2 723.36 | 3 076.57 |
| Investments total | 2 134.37 | 2 673.86 | 2 723.36 | 3 076.57 |
| Long term receivables total | ||||
| Finished products/goods | 357.63 | 449.39 | 405.62 | |
| Inventories total | 357.63 | 449.39 | 405.62 | |
| Current deferred tax assets | 21.37 | |||
| Short term receivables total | 21.37 | |||
| Other current investments | 798.67 | 2 581.63 | 5 543.51 | |
| Cash and bank deposits | 4.32 | 323.40 | 664.06 | 103.43 |
| Cash and cash equivalents | 4.32 | 1 122.07 | 3 245.68 | 5 646.94 |
| Balance sheet total (assets) | 2 138.69 | 4 153.56 | 6 418.43 | 9 150.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 677.07 | 535.00 | 305.00 |
| Other reserves | 94.37 | 2 223.86 | 2 433.36 | 3 036.57 |
| Retained earnings | - 212.17 | -1 377.04 | 648.32 | 2 734.67 |
| Profit of the financial year | 2 091.69 | 2 569.86 | 2 744.55 | 3 022.24 |
| Shareholders equity total | 2 131.69 | 4 133.75 | 6 401.24 | 9 138.47 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 7.81 | 5.18 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.02 | 5.02 | |
| Current liabilities total | 7.00 | 19.81 | 17.20 | 12.02 |
| Balance sheet total (liabilities) | 2 138.69 | 4 153.56 | 6 418.43 | 9 150.50 |
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