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Unika Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40387137
Sletten 61, Mejrup 7500 Holstebro
jr@lundrefsgaard.dk
tel: 41728682
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 688.44-7.43-34.98-11.44-0.11
EBIT- 688.44-7.43-34.98-11.44-0.11
Other financial income0.15
Other financial expenses-30.51-4.89-0.44-0.01-1.66
Pre-tax profit- 718.95-12.33-35.42-11.45-1.63
Income taxes158.002.567.792.520.11
Net earnings- 560.95-9.76-27.63-8.93-1.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.545.60
Current other receivables1.651.391.881.97
Current deferred tax assets7.792.520.11
Short term receivables total545.601.659.184.392.08
Cash and bank deposits984.12143.56108.40104.6394.73
Cash and cash equivalents984.12143.56108.40104.6394.73
Balance sheet total (assets)1 529.72145.21117.58109.0296.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased745.60
Retained earnings647.9587.0077.2449.6140.68
Profit of the financial year- 560.95-9.76-27.63-8.93-1.51
Shareholders equity total872.60117.2489.6180.6779.16
Non-current liabilities total
Current trade creditors45.00
Current owed to group member27.9720.1817.66
Short-term deferred tax liabilities30.5327.97
Other non-interest bearing current liabilities581.588.17
Current liabilities total657.1227.9727.9728.3517.66
Balance sheet total (liabilities)1 529.72145.21117.58109.0296.82
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