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UNI-KBC ApS — Credit Rating and Financial Key Figures
CVR number: 33507011
Fabriksparken 2, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 939.00 | 937.00 | 892.00 | 939.00 | 813.51 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 300.00 | - 300.00 | |
| Total depreciation | - 298.00 | - 298.00 | - 298.00 | - 298.00 | - 297.66 |
| EBIT | 641.00 | 339.00 | 294.00 | 341.00 | 215.85 |
| Other financial income | 2.00 | 2.00 | 6.00 | 1.10 | |
| Other financial expenses | - 143.00 | - 219.00 | - 236.00 | - 256.00 | - 275.92 |
| Pre-tax profit | 500.00 | 120.00 | 60.00 | 91.00 | -58.97 |
| Income taxes | - 110.00 | -26.00 | -13.00 | -20.00 | 12.94 |
| Net earnings | 390.00 | 94.00 | 47.00 | 71.00 | -46.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 386.00 | 8 088.00 | 7 791.00 | 7 493.00 | 7 195.40 |
| Tangible assets total | 8 386.00 | 8 088.00 | 7 791.00 | 7 493.00 | 7 195.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.00 | 17.00 | 19.00 | 20.00 | 20.05 |
| Current other receivables | 37.14 | ||||
| Current deferred tax assets | 24.38 | ||||
| Short term receivables total | 17.00 | 17.00 | 19.00 | 20.00 | 81.56 |
| Cash and bank deposits | 474.00 | 1 125.00 | 2 059.00 | 2 912.00 | 3 379.60 |
| Cash and cash equivalents | 474.00 | 1 125.00 | 2 059.00 | 2 912.00 | 3 379.60 |
| Balance sheet total (assets) | 8 877.00 | 9 230.00 | 9 869.00 | 10 425.00 | 10 656.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 408.00 | 2 798.00 | 2 891.00 | 2 939.00 | 3 010.18 |
| Profit of the financial year | 390.00 | 94.00 | 47.00 | 71.00 | -46.03 |
| Shareholders equity total | 2 878.00 | 2 972.00 | 3 018.00 | 3 090.00 | 3 044.15 |
| Provisions | 215.00 | 226.00 | 238.00 | 249.00 | 260.60 |
| Non-current loans from credit institutions | 2 541.00 | ||||
| Non-current other liabilities | 10.00 | ||||
| Non-current liabilities total | 2 551.00 | ||||
| Current loans from credit institutions | 315.00 | ||||
| Current owed to group member | 2 666.00 | 5 836.00 | 6 421.00 | 6 910.00 | 7 194.62 |
| Short-term deferred tax liabilities | 99.00 | 15.00 | 2.00 | 9.00 | |
| Other non-interest bearing current liabilities | 153.00 | 181.00 | 190.00 | 167.00 | 157.18 |
| Current liabilities total | 3 233.00 | 6 032.00 | 6 613.00 | 7 086.00 | 7 351.81 |
| Balance sheet total (liabilities) | 8 877.00 | 9 230.00 | 9 869.00 | 10 425.00 | 10 656.56 |
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