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Unitier Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40979972
Dampfærgevej 24 C, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.47 | 0.51 | 127.29 | ||
| Costs of manufacturing | -0.02 | -0.03 | |||
| Gross profit | 31.10 | -10.41 | 115.37 | 439.55 | 742.02 |
| Costs of management | -9.35 | -11.90 | |||
| Employee benefit expenses | -2.86 | -2.74 | - 104.56 | ||
| Other operating expenses | -2.12 | - 199.19 | - 306.99 | ||
| Total depreciation | -11.20 | -9.95 | - 135.16 | -78.77 | |
| EBIT | 30.00 | -24.61 | 101.10 | 102.46 | 251.70 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.32 | -0.22 | -3.84 | ||
| Pre-tax profit | 29.68 | -24.83 | 101.10 | 102.72 | 247.86 |
| Income taxes | -6.53 | -9.97 | -22.56 | -54.42 | |
| Net earnings | 23.15 | -24.83 | 91.13 | 80.16 | 193.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.92 | 118.42 | |||
| Tangible assets total | 165.92 | 118.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.33 | 54.45 | 159.53 | 93.75 | |
| Current other receivables | 64.45 | 21.24 | |||
| Short term receivables total | 2.33 | 54.45 | 223.99 | 114.99 | |
| Cash and bank deposits | 36.46 | 18.03 | 80.04 | 159.83 | 775.36 |
| Cash and cash equivalents | 36.46 | 18.03 | 80.04 | 159.83 | 775.36 |
| Balance sheet total (assets) | 38.79 | 18.03 | 134.49 | 549.74 | 1 008.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 186.00 | ||||
| Retained earnings | -30.88 | -7.73 | -32.57 | 58.56 | -47.28 |
| Profit of the financial year | 23.15 | -24.83 | 91.13 | 80.16 | 193.44 |
| Shareholders equity total | 32.26 | 7.43 | 98.56 | 178.72 | 372.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.08 | 0.38 | 271.31 | 271.57 | |
| Current owed to participating | 10.62 | 25.72 | 67.19 | ||
| Short-term deferred tax liabilities | 6.53 | 9.97 | 32.52 | 75.98 | |
| Other non-interest bearing current liabilities | -0.00 | -0.10 | -0.13 | 289.06 | |
| Current liabilities total | 6.53 | 10.60 | 35.93 | 371.02 | 636.61 |
| Balance sheet total (liabilities) | 38.79 | 18.03 | 134.49 | 549.74 | 1 008.77 |
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