UniqueHolding ApS — Credit Rating and Financial Key Figures

CVR number: 41350504

Holmager 4, 4140 Borup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	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
Other financial expenses		-1.02	-5.91	-3.19
Net income from associates (fin.)		100.00
Pre-tax profit	-2.00	93.33	-10.92	-3.34
Income taxes	0.45	1.27
Net earnings	-1.55	94.59	-10.92	-3.34

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	136.14	136.14	136.14	136.14
Investments total	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
Current deferred tax assets	18.31	104.03	8.00	2.00
Short term receivables total	18.31	159.32	163.11	131.43
Cash and bank deposits		0.87	0.07	6.08
Cash and cash equivalents		0.87	0.07	6.08
Balance sheet total (assets)	154.45	296.32	299.32	273.65

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	56.50
Retained earnings	39.64	38.09	132.68	121.76
Profit of the financial year	-1.55	94.59	-10.92	-3.34
Shareholders equity total	134.59	172.68	161.76	158.42
Non-current liabilities total
Current trade creditors	2.00	2.00	2.00	2.00
Current owed to participating				113.23
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
Balance sheet total (liabilities)	154.45	296.32	299.32	273.65

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