Unika Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40387137
Sletten 61, Mejrup 7500 Holstebro
jr@lundrefsgaard.dk
tel: 41728682
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.97 | - 688.44 | -7.43 | -34.98 | -11.44 |
| EBIT | 856.97 | - 688.44 | -7.43 | -34.98 | -11.44 |
| Other financial expenses | -30.51 | -4.89 | -0.44 | -0.01 | |
| Pre-tax profit | 856.97 | - 718.95 | -12.33 | -35.42 | -11.45 |
| Income taxes | - 188.53 | 158.00 | 2.56 | 7.79 | 2.52 |
| Net earnings | 668.44 | - 560.95 | -9.76 | -27.63 | -8.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 113.48 | ||||
| Inventories total | 3 113.48 | ||||
| Current amounts owed by group member comp. | 545.60 | ||||
| Current other receivables | 1.65 | 1.39 | 1.88 | ||
| Current deferred tax assets | 7.79 | 2.52 | |||
| Short term receivables total | 545.60 | 1.65 | 9.18 | 4.39 | |
| Cash and bank deposits | 3 872.34 | 984.12 | 143.56 | 108.40 | 104.63 |
| Cash and cash equivalents | 3 872.34 | 984.12 | 143.56 | 108.40 | 104.63 |
| Balance sheet total (assets) | 6 985.82 | 1 529.72 | 145.21 | 117.58 | 109.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 745.60 | ||||
| Retained earnings | 725.11 | 647.95 | 87.00 | 77.24 | 49.61 |
| Profit of the financial year | 668.44 | - 560.95 | -9.76 | -27.63 | -8.93 |
| Shareholders equity total | 1 433.55 | 872.60 | 117.24 | 89.61 | 80.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | ||||
| Current owed to participating | 4 454.40 | ||||
| Current owed to group member | 27.97 | 20.18 | |||
| Short-term deferred tax liabilities | 188.53 | 30.53 | 27.97 | ||
| Other non-interest bearing current liabilities | 909.33 | 581.58 | 8.17 | ||
| Current liabilities total | 5 552.27 | 657.12 | 27.97 | 27.97 | 28.35 |
| Balance sheet total (liabilities) | 6 985.82 | 1 529.72 | 145.21 | 117.58 | 109.02 |
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