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Unihomes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39511851
Lindholmvej 15, 8680 Ry
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.76 | -9.14 | -10.51 | -22.37 | -52.37 |
| EBIT | -5.76 | -9.14 | -10.51 | -22.37 | -52.37 |
| Other financial income | 0.36 | 0.75 | |||
| Other financial expenses | -9.83 | -29.87 | -17.73 | -4.33 | -2.86 |
| Net income from associates (fin.) | 102.84 | -33.65 | - 169.91 | -1.74 | -68.15 |
| Pre-tax profit | 87.24 | -72.65 | - 198.15 | -28.08 | - 122.63 |
| Income taxes | 3.29 | 6.92 | -6.92 | ||
| Net earnings | 90.53 | -65.73 | - 205.07 | -28.08 | - 122.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 528.90 | 495.25 | 75.34 | 73.61 | |
| Investments total | 528.90 | 495.25 | 75.34 | 73.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.86 | ||||
| Current deferred tax assets | 73.15 | 50.40 | 31.00 | 23.00 | 12.00 |
| Short term receivables total | 73.15 | 50.40 | 31.00 | 23.00 | 17.86 |
| Cash and bank deposits | 381.89 | 375.96 | 163.57 | 96.54 | 58.28 |
| Cash and cash equivalents | 381.89 | 375.96 | 163.57 | 96.54 | 58.28 |
| Balance sheet total (assets) | 983.93 | 921.60 | 269.91 | 193.15 | 76.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 478.90 | 445.25 | 19.34 | 17.61 | 17.61 |
| Retained earnings | - 140.18 | -16.00 | 269.18 | 65.84 | 37.77 |
| Profit of the financial year | 90.53 | -65.73 | - 205.07 | -28.08 | - 122.63 |
| Shareholders equity total | 479.25 | 413.52 | 208.45 | 105.37 | -17.26 |
| Non-current deferred tax liabilities | 16.19 | ||||
| Non-current liabilities total | 16.19 | ||||
| Current loans from credit institutions | 3.19 | ||||
| Current trade creditors | 5.00 | 5.00 | 13.00 | 20.00 | |
| Current owed to participating | 196.22 | 292.49 | 7.41 | 69.32 | 73.40 |
| Current owed to group member | 217.05 | 207.37 | |||
| Other non-interest bearing current liabilities | 70.22 | 0.03 | 54.06 | 5.46 | |
| Current liabilities total | 488.49 | 508.08 | 61.46 | 87.78 | 93.40 |
| Balance sheet total (liabilities) | 983.93 | 921.60 | 269.91 | 193.15 | 76.14 |
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