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UNA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42976903
Parkvej 16, 7490 Aulum
uffe_hansen@hotmail.com
tel: 61798076
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 481.44 | 580.68 | 661.73 | 704.57 |
| Total depreciation | -57.30 | |||
| EBIT | 481.44 | 580.68 | 661.73 | 647.28 |
| Other financial income | 0.10 | 0.37 | 0.07 | |
| Other financial expenses | - 109.83 | - 138.50 | - 166.54 | - 161.14 |
| Pre-tax profit | 371.61 | 442.27 | 495.55 | 486.21 |
| Income taxes | -81.75 | -97.86 | - 107.69 | - 119.08 |
| Net earnings | 289.86 | 344.41 | 387.87 | 367.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 648.60 | 8 181.22 | 8 937.58 | 8 880.28 |
| Tangible assets total | 7 648.60 | 8 181.22 | 8 937.58 | 8 880.28 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 36.70 | 30.98 | ||
| Short term receivables total | 36.70 | 30.98 | ||
| Cash and bank deposits | 141.36 | 107.68 | 167.23 | 213.28 |
| Cash and cash equivalents | 141.36 | 107.68 | 167.23 | 213.28 |
| Balance sheet total (assets) | 7 789.97 | 8 325.61 | 9 135.78 | 9 093.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | 289.86 | 584.27 | 972.14 | |
| Profit of the financial year | 289.86 | 344.41 | 387.87 | 367.13 |
| Shareholders equity total | 329.86 | 674.27 | 1 062.14 | 1 379.27 |
| Non-current owed to group member | 6 914.67 | 7 068.29 | 7 439.16 | 7 069.12 |
| Non-current other liabilities | 194.30 | 215.96 | 237.05 | 241.30 |
| Non-current liabilities total | 7 108.97 | 7 284.26 | 7 676.20 | 7 310.42 |
| Current trade creditors | 0.57 | 3.77 | 2.96 | |
| Current owed to participating | 311.21 | 336.62 | 362.58 | 370.04 |
| Short-term deferred tax liabilities | 12.72 | 9.57 | ||
| Other non-interest bearing current liabilities | 26.66 | 26.70 | 31.91 | 24.26 |
| Current liabilities total | 351.14 | 367.08 | 397.44 | 403.87 |
| Balance sheet total (liabilities) | 7 789.97 | 8 325.61 | 9 135.78 | 9 093.56 |
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