Unit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41324597
Skolesvinget 20, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.03 | -0.03 | -7.84 | |
| Gross profit | -0.03 | -0.03 | -7.84 | |
| EBIT | -0.03 | -0.03 | -7.84 | |
| Other financial income | 0.44 | 0.32 | 350.45 | |
| Other financial expenses | -0.38 | -74.69 | - 325.46 | -7.43 |
| Income from other inv. held as non-curr. assets | 180.34 | 289.27 | 367.63 | 314.12 |
| Pre-tax profit | 179.95 | 214.99 | 42.46 | 649.30 |
| Income taxes | 0.02 | 16.32 | 70.84 | -74.15 |
| Net earnings | 179.97 | 231.31 | 113.30 | 575.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 447.05 | 411.32 | 518.95 | 833.07 |
| Investments total | 447.05 | 411.32 | 518.95 | 833.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.70 | |||
| Current other receivables | 1.89 | |||
| Current deferred tax assets | 0.02 | 16.32 | 95.50 | |
| Short term receivables total | 0.02 | 21.91 | 95.50 | |
| Other current investments | 494.88 | 241.66 | 995.39 | |
| Cash and bank deposits | 400.27 | 38.09 | 166.92 | 103.09 |
| Cash and cash equivalents | 400.27 | 532.97 | 408.58 | 1 098.47 |
| Balance sheet total (assets) | 847.34 | 966.20 | 1 023.03 | 1 931.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 571.41 | 694.88 | 869.00 | 923.40 |
| Profit of the financial year | 179.97 | 231.31 | 113.30 | 575.16 |
| Shareholders equity total | 791.38 | 966.20 | 1 022.30 | 1 538.56 |
| Non-current liabilities total | ||||
| Current owed to group member | 55.72 | 0.72 | 347.19 | |
| Short-term deferred tax liabilities | 45.79 | |||
| Other non-interest bearing current liabilities | 0.23 | |||
| Current liabilities total | 55.95 | 0.72 | 392.98 | |
| Balance sheet total (liabilities) | 847.34 | 966.20 | 1 023.03 | 1 931.54 |
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