UNIPOS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 18243237
Backersvej 142, 2300 København S
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.15 | 0.15 | 0.23 | 0.23 | 234.00 |
| External services | -0.11 | -0.08 | -0.10 | -0.09 | -89.12 |
| Gross profit | 0.04 | 0.07 | 0.14 | 0.15 | 144.88 |
| EBIT | 0.04 | 0.07 | 0.14 | 0.15 | 144.88 |
| Other financial income | 0.00 | -0.01 | 0.00 | 0.00 | 0.83 |
| Other financial expenses | -0.05 | -0.04 | -0.04 | -0.04 | -27.79 |
| Pre-tax profit | -0.01 | 0.03 | 0.10 | 0.11 | 117.91 |
| Income taxes | 0.01 | -0.01 | -0.02 | -0.02 | -25.94 |
| Net earnings | -0.01 | 0.02 | 0.08 | 0.09 | 91.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.60 | 3.60 | 3.60 | 3.60 | 3 600.00 |
| Tangible assets total | 3.60 | 3.60 | 3.60 | 3.60 | 3 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 0.05 | 0.05 | 0.03 | 5.40 |
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 0.05 | 0.05 | 0.05 | 0.03 | 5.40 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 3.65 | 3.65 | 3.65 | 3.63 | 3 605.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 200.00 |
| Asset revaluation reserve | 1.94 | 1.94 | 1.94 | 1.94 | 1 934.68 |
| Retained earnings | 0.02 | 0.02 | 0.03 | 0.11 | 199.69 |
| Profit of the financial year | -0.01 | 0.02 | 0.08 | 0.09 | 91.97 |
| Shareholders equity total | 2.15 | 2.17 | 2.25 | 2.33 | 2 426.34 |
| Provisions | 0.54 | 0.55 | 0.55 | 0.55 | 545.70 |
| Non-current loans from credit institutions | 0.62 | 0.48 | 0.31 | 0.13 | |
| Non-current liabilities total | 0.62 | 0.48 | 0.31 | 0.13 | |
| Current loans from credit institutions | 0.13 | 0.13 | 0.15 | 0.18 | 144.08 |
| Current owed to group member | 0.10 | 0.21 | 0.27 | 0.31 | 359.39 |
| Short-term deferred tax liabilities | 0.00 | 0.02 | 0.02 | 25.94 | |
| Other non-interest bearing current liabilities | 0.11 | 0.11 | 0.10 | 0.10 | 103.96 |
| Current liabilities total | 0.34 | 0.45 | 0.54 | 0.62 | 633.37 |
| Balance sheet total (liabilities) | 3.65 | 3.65 | 3.65 | 3.63 | 3 605.41 |
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