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UNIP RE K/S — Credit Rating and Financial Key Figures
CVR number: 35409793
Smakkedalen 8, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 304 108.00 | 53 193.00 | |||
| External services | -3 674.00 | -3 268.00 | -3 487.00 | -2 872.00 | |
| Gross profit | 304 108.00 | 49 519.00 | -3 268.00 | -3 487.00 | -2 872.00 |
| EBIT | 304 108.00 | 49 519.00 | - 116 257.00 | 115 641.00 | - 227 508.00 |
| Other financial income | 369.00 | 210.00 | 1 579.00 | -5 878.00 | |
| Other financial expenses | -49.00 | - 487.00 | - 103.00 | - 103.00 | |
| Income from other inv. held as non-curr. assets | 49 613.00 | -48 878.00 | 52 674.00 | - 162 208.00 | |
| Net income from associates (fin.) | 3 581.00 | -64 112.00 | 66 455.00 | -62 428.00 | |
| Pre-tax profit | 49 838.00 | - 116 534.00 | 117 117.00 | - 233 489.00 | |
| Net earnings | 49 838.00 | - 116 534.00 | 117 117.00 | - 233 489.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 080 166.00 | 1 016 054.00 | 1 082 509.00 | 1 020 080.00 | |
| Other non-current investments | 1 304 965.00 | 1 178 812.00 | 1 053 077.00 | 477 801.00 | |
| Investments total | 2 572 177.00 | 2 385 131.00 | 2 194 865.00 | 2 135 586.00 | 1 497 881.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21 585.00 | 45 479.00 | 34 790.00 | 23 053.00 | |
| Cash and cash equivalents | 21 585.00 | 45 479.00 | 34 790.00 | 23 053.00 | |
| Balance sheet total (assets) | 2 572 177.00 | 2 406 716.00 | 2 240 344.00 | 2 170 376.00 | 1 520 934.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 572 177.00 | 576 995.00 | 529 375.00 | 342 290.00 | 342 290.00 |
| Other reserves | 1 080 166.00 | 1 016 054.00 | 1 082 508.00 | 1 020 080.00 | |
| Retained earnings | 697 499.00 | 811 449.00 | 628 461.00 | 392 053.00 | |
| Profit of the financial year | 49 838.00 | - 116 534.00 | 117 117.00 | - 233 489.00 | |
| Shareholders equity total | 2 572 177.00 | 2 404 498.00 | 2 240 344.00 | 2 170 376.00 | 1 520 934.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 218.00 | ||||
| Current liabilities total | 2 218.00 | ||||
| Balance sheet total (liabilities) | 2 572 177.00 | 2 406 716.00 | 2 240 344.00 | 2 170 376.00 | 1 520 934.00 |
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