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UNIK-FUNKIS EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 27932002
Livøvej 10 B, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 249.342 560.863 074.643 124.793 867.29
Total depreciation- 688.00- 688.00- 688.00- 688.00- 890.44
EBIT2 561.341 872.872 386.652 436.802 976.85
Other financial income29.8932.8623.10219.32
Other financial expenses- 290.93- 487.72- 244.52- 239.08- 945.29
Pre-tax profit2 300.301 385.142 174.992 220.812 250.88
Income taxes- 506.14- 305.81- 478.50- 488.51- 495.32
Net earnings1 794.161 079.341 696.491 732.301 755.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters19 964.8623 327.5922 639.5921 951.5929 665.16
Tangible assets total19 964.8623 327.5922 639.5921 951.5929 665.16
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.28.03164.431.88180.87
Prepayments and accrued income8 542.51
Current other receivables795.46143.55
Current deferred tax assets171.4970.68
Short term receivables total28.03959.88143.558 715.88251.55
Cash and bank deposits2 030.41880.662 167.356.437 122.91
Cash and cash equivalents2 030.41880.662 167.356.437 122.91
Balance sheet total (assets)22 023.2925 168.1324 950.4930 673.9037 039.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased1 000.001 000.001 000.001 500.001 500.00
Other reserves- 291.52
Retained earnings6 625.977 420.137 499.477 695.967 928.26
Profit of the financial year1 794.161 079.341 696.491 732.301 755.56
Shareholders equity total10 628.6110 999.4711 695.9612 428.2612 683.82
Provisions2 039.002 012.001 988.001 964.001 950.00
Non-current loans from credit institutions6 987.999 787.358 561.507 304.7820 390.10
Non-current other liabilities768.54567.80567.80567.80567.80
Non-current liabilities total7 756.5310 355.169 129.307 872.5820 957.90
Current loans from credit institutions1 121.001 288.341 247.001 253.00899.00
Current trade creditors15.0021.54165.0547.1127.00
Current owed to group member69.72
Short-term deferred tax liabilities38.91265.03244.50
Other non-interest bearing current liabilities424.25226.59410.977 108.96521.89
Current liabilities total1 599.161 801.512 137.238 409.071 447.89
Balance sheet total (liabilities)22 023.2925 168.1324 950.4930 673.9037 039.61
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