UNIQUE ESTATE K/S - LANGÅ — Credit Rating and Financial Key Figures
CVR number: 30274431
Dronning Christines Vej 13, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 461.18 | 1 476.97 | 1 508.76 | 1 531.89 | 1 603.12 |
| Reduction in value of non-current assets | - 500.00 | - 500.00 | 500.00 | 600.00 | 50.00 |
| EBIT | 1 961.18 | 1 976.97 | 2 008.76 | 2 131.89 | 1 653.12 |
| Other financial income | 43.77 | 51.10 | 51.23 | 51.27 | 51.27 |
| Other financial expenses | - 552.51 | - 356.91 | - 232.07 | - 204.66 | - 297.10 |
| Pre-tax profit | 1 452.44 | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 |
| Net earnings | 1 452.44 | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 000.00 | 25 500.00 | 26 000.00 | 26 600.00 | 26 650.00 |
| Tangible assets total | 25 000.00 | 25 500.00 | 26 000.00 | 26 600.00 | 26 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.97 | ||||
| Short term receivables total | 10.97 | ||||
| Balance sheet total (assets) | 25 000.00 | 25 510.97 | 26 000.00 | 26 600.00 | 26 650.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 057.50 | 2 057.50 | 2 057.50 | 2 057.50 | 2 057.50 |
| Retained earnings | 8 804.83 | 10 137.27 | 11 572.43 | 13 078.22 | 14 706.80 |
| Profit of the financial year | 1 452.44 | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 |
| Shareholders equity total | 12 314.77 | 13 865.93 | 15 457.86 | 17 114.22 | 18 171.59 |
| Non-current loans from credit institutions | 7 640.48 | 6 588.26 | 5 550.92 | 4 502.58 | 3 443.00 |
| Non-current other liabilities | 512.53 | 471.82 | |||
| Non-current liabilities total | 8 153.02 | 7 060.08 | 5 550.92 | 4 502.58 | 3 443.00 |
| Current loans from credit institutions | 4 305.16 | 4 148.35 | 4 369.20 | 4 485.60 | 4 722.66 |
| Current trade creditors | 12.30 | 12.30 | 12.30 | 18.86 | 19.18 |
| Current owed to group member | 9.01 | 9.47 | 9.75 | 22.57 | 23.10 |
| Other non-interest bearing current liabilities | 203.30 | 412.56 | 599.97 | 456.16 | 270.47 |
| Accruals and deferred income | 2.45 | 2.28 | |||
| Current liabilities total | 4 532.21 | 4 584.96 | 4 991.23 | 4 983.20 | 5 035.41 |
| Balance sheet total (liabilities) | 25 000.00 | 25 510.97 | 26 000.00 | 26 600.00 | 26 650.00 |
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