UNI-KIDS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40998640
Nymosevej 15, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -8.00 | -9.00 | -10.68 |
| EBIT | -7.00 | -7.00 | -8.00 | -9.00 | -10.68 |
| Other financial income | 0.92 | ||||
| Other financial expenses | -2.00 | -5.00 | -5.00 | -4.00 | -12.76 |
| Net income from associates (fin.) | 11.00 | -35.00 | 34.00 | 122.00 | -45.34 |
| Pre-tax profit | 2.00 | -47.00 | 21.00 | 109.00 | -67.86 |
| Net earnings | 2.00 | -47.00 | 21.00 | 109.00 | -67.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 301.00 | 232.00 | 267.00 | 359.00 | 144.06 |
| Investments total | 301.00 | 232.00 | 267.00 | 359.00 | 144.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 0.14 | ||||
| Other current investments | 161.03 | ||||
| Cash and bank deposits | 37.00 | 63.00 | 55.00 | 47.00 | 2.92 |
| Cash and cash equivalents | 37.00 | 63.00 | 55.00 | 47.00 | 163.95 |
| Balance sheet total (assets) | 338.00 | 295.00 | 322.00 | 406.00 | 308.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 166.00 | 168.00 | 121.00 | 143.00 | 252.20 |
| Profit of the financial year | 2.00 | -47.00 | 21.00 | 109.00 | -67.86 |
| Shareholders equity total | 218.00 | 171.00 | 192.00 | 302.00 | 234.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.00 | 8.00 | 9.00 | 7.00 |
| Current owed to participating | 112.00 | 117.00 | 122.00 | 95.00 | 66.81 |
| Current liabilities total | 120.00 | 124.00 | 130.00 | 104.00 | 73.81 |
| Balance sheet total (liabilities) | 338.00 | 295.00 | 322.00 | 406.00 | 308.15 |
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