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UNH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33394101
Ydunsæble Have 2, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.95 | -7.08 | -8.27 | -8.56 | -9.38 |
| EBIT | -6.95 | -7.08 | -8.27 | -8.56 | -9.38 |
| Other financial income | 50.81 | 42.59 | 41.94 | 42.87 | 45.96 |
| Other financial expenses | -33.45 | -8.81 | -6.20 | -10.45 | -13.50 |
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | 1 000.00 | 250.00 | 400.00 | ||
| Pre-tax profit | 970.41 | 276.70 | 27.46 | 423.86 | 23.09 |
| Income taxes | -2.78 | -5.37 | -0.09 | -10.79 | -4.78 |
| Net earnings | 967.63 | 271.34 | 27.37 | 413.07 | 18.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Investments total | 80.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 158.48 | 1 051.07 | 1 071.82 | 1 114.70 | 1 139.51 |
| Current other receivables | 273.00 | 23.13 | 179.59 | 187.29 | 53.52 |
| Current deferred tax assets | 60.02 | 46.65 | 8.62 | 31.99 | |
| Short term receivables total | 1 491.50 | 1 120.86 | 1 251.41 | 1 310.61 | 1 225.02 |
| Cash and bank deposits | 112.28 | 88.08 | 178.73 | 59.88 | 5.60 |
| Cash and cash equivalents | 112.28 | 88.08 | 178.73 | 59.88 | 5.60 |
| Balance sheet total (assets) | 1 683.78 | 1 438.94 | 1 660.15 | 1 600.49 | 1 460.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 127.20 | 158.80 |
| Retained earnings | -4.70 | 845.13 | 816.46 | 716.63 | 970.90 |
| Profit of the financial year | 967.63 | 271.34 | 27.37 | 413.07 | 18.31 |
| Shareholders equity total | 1 157.33 | 1 314.26 | 1 223.83 | 1 336.90 | 1 228.01 |
| Non-current deferred tax liabilities | 49.64 | 33.59 | |||
| Non-current liabilities total | 49.64 | 33.59 | |||
| Current trade creditors | 5.88 | 5.88 | 5.88 | 5.88 | 5.88 |
| Current owed to group member | 465.43 | 29.78 | 191.79 | 247.34 | 188.67 |
| Short-term deferred tax liabilities | 149.64 | 5.90 | |||
| Other non-interest bearing current liabilities | 5.51 | 89.02 | 89.01 | 4.47 | 4.47 |
| Current liabilities total | 476.81 | 124.68 | 436.32 | 263.59 | 199.02 |
| Balance sheet total (liabilities) | 1 683.78 | 1 438.94 | 1 660.15 | 1 600.49 | 1 460.63 |
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