UniqueHolding ApS — Credit Rating and Financial Key Figures
CVR number: 41350504
Holmager 4, 4140 Borup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.66 | -5.01 | -5.63 | |
| EBIT | -2.00 | -5.66 | -5.01 | -5.63 | |
| Other financial income | 5.47 | 3.43 | |||
| Other financial expenses | -1.02 | -5.91 | -3.19 | -2.83 | |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -2.00 | 93.33 | -10.92 | -3.34 | 0.60 |
| Income taxes | 0.45 | 1.27 | |||
| Net earnings | -1.55 | 94.59 | -10.92 | -3.34 | 0.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.14 | 136.14 | 136.14 | 136.14 | 136.14 |
| Investments total | 136.14 | 136.14 | 136.14 | 136.14 | 136.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.29 | 155.11 | 129.43 | 138.86 | |
| Current deferred tax assets | 18.31 | 104.03 | 8.00 | 2.00 | |
| Short term receivables total | 18.31 | 159.32 | 163.11 | 131.43 | 138.86 |
| Cash and bank deposits | 0.87 | 0.07 | 6.08 | 2.09 | |
| Cash and cash equivalents | 0.87 | 0.07 | 6.08 | 2.09 | |
| Balance sheet total (assets) | 154.45 | 296.32 | 299.32 | 273.65 | 277.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 39.64 | 38.09 | 132.68 | 121.76 | 118.42 |
| Profit of the financial year | -1.55 | 94.59 | -10.92 | -3.34 | 0.60 |
| Shareholders equity total | 134.59 | 172.68 | 161.76 | 158.42 | 159.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 113.23 | 116.06 | |||
| Short-term deferred tax liabilities | 17.86 | 102.76 | |||
| Other non-interest bearing current liabilities | 18.88 | 135.56 | |||
| Current liabilities total | 19.86 | 123.65 | 137.56 | 115.23 | 118.06 |
| Balance sheet total (liabilities) | 154.45 | 296.32 | 299.32 | 273.65 | 277.08 |
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