UNIPOS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 18243237
Backersvej 142, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.15 | 0.23 | 0.23 | ||
| External services | -0.08 | -0.10 | -0.09 | ||
| Gross profit | 0.07 | 0.14 | 0.15 | 144.88 | 197.35 |
| EBIT | 0.07 | 0.14 | 0.15 | 144.88 | 197.35 |
| Other financial income | -0.01 | 0.00 | 0.00 | 0.83 | 0.10 |
| Other financial expenses | -0.04 | -0.04 | -0.04 | -27.79 | -19.37 |
| Pre-tax profit | 0.03 | 0.10 | 0.11 | 117.91 | 178.08 |
| Income taxes | -0.01 | -0.02 | -0.02 | -25.94 | -39.36 |
| Net earnings | 0.02 | 0.08 | 0.09 | 91.97 | 138.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.60 | 3.60 | 3.60 | ||
| Buildings | 3 600.00 | 3 600.00 | |||
| Tangible assets total | 3.60 | 3.60 | 3.60 | 3 600.00 | 3 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 0.05 | 0.03 | 5.40 | |
| Current other receivables | 23.48 | ||||
| Short term receivables total | 0.05 | 0.05 | 0.03 | 5.40 | 23.48 |
| Cash and bank deposits | 0.01 | 0.65 | |||
| Cash and cash equivalents | 0.01 | 0.65 | |||
| Balance sheet total (assets) | 3.65 | 3.65 | 3.63 | 3 605.41 | 3 624.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 200.00 | 200.00 |
| Asset revaluation reserve | 1.94 | 1.94 | 1.94 | ||
| Retained earnings | 0.02 | 0.03 | 0.11 | 2 134.36 | 2 226.34 |
| Profit of the financial year | 0.02 | 0.08 | 0.09 | 91.97 | 138.72 |
| Shareholders equity total | 2.17 | 2.25 | 2.33 | 2 426.33 | 2 565.06 |
| Provisions | 0.55 | 0.55 | 0.55 | 545.70 | 545.70 |
| Non-current loans from credit institutions | 0.48 | 0.31 | 0.13 | ||
| Non-current liabilities total | 0.48 | 0.31 | 0.13 | ||
| Current loans from credit institutions | 0.13 | 0.15 | 0.18 | 144.08 | 14.00 |
| Current owed to participating | 3.62 | 3.62 | |||
| Current owed to group member | 0.21 | 0.27 | 0.31 | 359.39 | 356.38 |
| Short-term deferred tax liabilities | 0.00 | 0.02 | 0.02 | 25.94 | 39.36 |
| Other non-interest bearing current liabilities | 0.11 | 0.10 | 0.10 | 100.34 | 100.00 |
| Current liabilities total | 0.45 | 0.54 | 0.62 | 633.38 | 513.37 |
| Balance sheet total (liabilities) | 3.65 | 3.65 | 3.63 | 3 605.41 | 3 624.13 |
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