UNIQUE ESTATE K/S - LANGÅ — Credit Rating and Financial Key Figures
CVR number: 30274431
Havnøvej 8, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 476.97 | 1 508.76 | 1 531.89 | 1 603.12 | 1 631.33 |
| Reduction in value of non-current assets | - 500.00 | 500.00 | 600.00 | 50.00 | 100.00 |
| EBIT | 1 976.97 | 2 008.76 | 2 131.89 | 1 653.12 | 1 731.33 |
| Other financial income | 51.10 | 51.23 | 51.27 | 51.27 | 50.78 |
| Other financial expenses | - 356.91 | - 232.07 | - 204.66 | - 297.10 | - 375.07 |
| Pre-tax profit | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 | 1 407.04 |
| Net earnings | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 | 1 407.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 500.00 | 26 000.00 | 26 600.00 | 26 650.00 | 26 750.00 |
| Tangible assets total | 25 500.00 | 26 000.00 | 26 600.00 | 26 650.00 | 26 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.97 | 0.01 | |||
| Short term receivables total | 10.97 | 0.01 | |||
| Balance sheet total (assets) | 25 510.97 | 26 000.00 | 26 600.00 | 26 650.00 | 26 750.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 057.50 | 2 057.50 | 2 057.50 | 2 057.50 | 2 057.50 |
| Retained earnings | 10 137.27 | 11 572.43 | 13 078.22 | 14 706.80 | 15 811.69 |
| Profit of the financial year | 1 671.16 | 1 827.93 | 1 978.50 | 1 407.29 | 1 407.04 |
| Shareholders equity total | 13 865.93 | 15 457.86 | 17 114.22 | 18 171.59 | 19 276.23 |
| Non-current loans from credit institutions | 6 588.26 | 5 550.92 | 4 502.58 | 3 443.00 | 2 752.10 |
| Non-current other liabilities | 471.82 | ||||
| Non-current liabilities total | 7 060.08 | 5 550.92 | 4 502.58 | 3 443.00 | 2 752.10 |
| Current loans from credit institutions | 4 148.35 | 4 369.20 | 4 485.60 | 4 722.66 | 4 445.55 |
| Current trade creditors | 12.30 | 12.30 | 18.86 | 19.18 | 18.05 |
| Current owed to group member | 9.47 | 9.75 | 22.57 | 23.10 | 23.64 |
| Other non-interest bearing current liabilities | 412.56 | 599.97 | 456.16 | 270.47 | 234.44 |
| Accruals and deferred income | 2.28 | ||||
| Current liabilities total | 4 584.96 | 4 991.23 | 4 983.20 | 5 035.41 | 4 721.68 |
| Balance sheet total (liabilities) | 25 510.97 | 26 000.00 | 26 600.00 | 26 650.00 | 26 750.01 |
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