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TEAM UNIAIR ApS — Credit Rating and Financial Key Figures
CVR number: 30836065
Energivej 45, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -7.97 | -6.25 | -7.74 | -8.07 |
| EBIT | -7.69 | -7.97 | -6.25 | -7.74 | -8.07 |
| Other financial income | 0.01 | 10.18 | |||
| Other financial expenses | -0.65 | -0.81 | -0.10 | -5.15 | |
| Net income from associates (fin.) | 116.16 | 8.65 | 19.78 | 427.04 | 160.66 |
| Pre-tax profit | 107.82 | -0.11 | 13.53 | 419.21 | 157.62 |
| Income taxes | 3.58 | 1.93 | 1.38 | -5.75 | 8.15 |
| Net earnings | 111.40 | 1.82 | 14.90 | 413.45 | 165.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.51 | 509.17 | 528.95 | 955.99 | 816.65 |
| Investments total | 500.51 | 509.17 | 528.95 | 955.99 | 816.65 |
| Non-current loans receivable | 70.81 | ||||
| Long term receivables total | 70.81 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134.27 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 11.64 | 7.57 | 8.95 | 10.67 | 57.48 |
| Short term receivables total | 11.64 | 7.57 | 8.95 | 10.68 | 191.75 |
| Cash and bank deposits | 98.30 | 103.68 | 103.68 | 103.68 | 35.13 |
| Cash and cash equivalents | 98.30 | 103.68 | 103.68 | 103.68 | 35.13 |
| Balance sheet total (assets) | 610.46 | 620.42 | 641.58 | 1 070.35 | 1 114.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 104.00 | |||
| Other reserves | 9.17 | 28.95 | 455.99 | 616.65 | |
| Retained earnings | 357.00 | 459.23 | 441.27 | - 105.87 | 42.93 |
| Profit of the financial year | 111.40 | 1.82 | 14.90 | 413.45 | 165.77 |
| Shareholders equity total | 593.40 | 595.22 | 610.12 | 1 023.57 | 1 054.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.69 | 18.83 | 25.08 | 32.92 | |
| Short-term deferred tax liabilities | 7.48 | 53.62 | |||
| Other non-interest bearing current liabilities | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
| Current liabilities total | 17.06 | 25.20 | 31.46 | 46.77 | 60.00 |
| Balance sheet total (liabilities) | 610.46 | 620.42 | 641.58 | 1 070.35 | 1 114.34 |
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