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ANPARTSSELSKABET UNINEB — Credit Rating and Financial Key Figures

CVR number: 28680406
Åløkken 15, Bellinge 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 287.52- 244.75- 285.26- 295.61- 314.90
Employee benefit expenses- 604.80- 618.52- 625.02- 640.27- 656.48
EBIT- 892.33- 863.27- 910.28- 935.88- 971.38
Other financial income9 378.283 310.993 660.364 605.753 531.84
Other financial expenses-83.51-7 992.27-3 022.39- 904.50- 315.69
Net income from associates (fin.)11 862.9113.16903.539 263.684 943.04
Pre-tax profit20 265.36-5 531.40631.2212 029.057 187.81
Income taxes-1 799.841 221.89- 475.06- 746.21- 507.54
Net earnings18 465.52-4 309.51156.1611 282.836 680.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies91 636.4991 527.8991 864.57101 127.27106 069.29
Participating interests139.67260.50
Investments total91 776.1691 788.4091 864.57101 127.27106 069.29
Non-current loans receivable42 485.0960 247.5869 070.9075 855.5574 893.54
Long term receivables total42 485.0960 247.5869 070.9075 855.5574 893.54
Inventories total
Current amounts owed by group member comp.1 199.355 310.576 336.237 425.5611 578.74
Current other receivables9 188.5110 155.7211 442.399 008.184 554.88
Current deferred tax assets661.091 990.002 774.331 563.422 319.43
Short term receivables total11 048.9517 456.2920 552.9517 997.1518 453.04
Other current investments94 918.0470 921.8056 075.0658 013.3260 295.55
Cash and bank deposits561.071.173 461.222 083.903 416.07
Cash and cash equivalents95 479.1170 922.9759 536.2860 097.2263 711.61
Balance sheet total (assets)240 789.31240 415.24241 024.71255 077.20263 127.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital165.41165.41165.41165.41165.41
Shares repurchased114.403 100.001 750.001 750.0012 200.00
Other reserves26 739.1026 751.3429 451.5938 714.2843 656.30
Retained earnings179 137.39194 490.68185 730.92174 874.39169 015.21
Profit of the financial year18 465.52-4 309.51156.1611 282.836 680.27
Shareholders equity total224 621.83220 197.92217 254.08226 786.92231 717.19
Provisions148.00
Non-current liabilities total
Current loans from credit institutions7 187.279 352.54
Current trade creditors41.2052.0059.7562.7565.25
Current owed to group member8 163.1410 793.7123 645.9928 204.6731 313.54
Short-term deferred tax liabilities574.35
Other non-interest bearing current liabilities53.5219.0864.8922.8631.51
Current liabilities total16 019.4820 217.3323 770.6328 290.2931 410.30
Balance sheet total (liabilities)240 789.31240 415.24241 024.71255 077.20263 127.49
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