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UNIP PE II K/S — Credit Rating and Financial Key Figures
CVR number: 35409785
Smakkedalen 8, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 711 765.00 | 419 705.00 | |||
| Other operating income | 714.00 | 270.00 | 970.00 | 109 772.00 | |
| External services | -6 485.00 | -6 046.00 | -6 329.00 | -4 777.00 | |
| Gross profit | 1 711 765.00 | 413 934.00 | -5 776.00 | -5 359.00 | 104 995.00 |
| Other operating expenses | - 120.00 | - 257.00 | - 107.00 | - 105.00 | |
| EBIT | 1 711 765.00 | 413 221.00 | 74 559.00 | 43 265.00 | -62 862.00 |
| Other financial income | 714.00 | 270.00 | 970.00 | 109 772.00 | |
| Other financial expenses | - 120.00 | - 257.00 | - 107.00 | 105.00 | |
| Income from other inv. held as non-curr. assets | 419 705.00 | 80 605.00 | 49 594.00 | -58 085.00 | |
| Pre-tax profit | 413 814.00 | 74 572.00 | 44 128.00 | 46 805.00 | |
| Income taxes | 4 289 072.00 | ||||
| Net earnings | 413 814.00 | 4 363 644.00 | 44 128.00 | 46 805.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 4 788 739.00 | 4 332 851.00 | 3 637 990.00 | 2 533 397.00 | |
| Tangible assets total | 4 788 739.00 | 4 332 851.00 | 3 637 990.00 | 2 533 397.00 | |
| Other non-current investments | 4 788 739.00 | 4 332 851.00 | 3 637 990.00 | 2 533 397.00 | |
| Investments total | 5 192 305.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20 548.00 | 31 665.00 | 30 794.00 | 26 649.00 | 62 446.00 |
| Cash and cash equivalents | 20 548.00 | 31 665.00 | 30 794.00 | 26 649.00 | 62 446.00 |
| Balance sheet total (assets) | 5 212 853.00 | 4 820 404.00 | 4 363 644.00 | 3 664 639.00 | 2 595 843.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 212 853.00 | 1 472 987.00 | 941 655.00 | 198 522.00 | 198 522.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 2 933 604.00 | - 941 655.00 | 3 421 989.00 | 2 350 516.00 | |
| Profit of the financial year | 413 814.00 | 4 363 644.00 | 44 128.00 | 46 805.00 | |
| Shareholders equity total | 5 212 853.00 | 4 820 404.00 | 4 363 644.00 | 3 664 639.00 | 2 595 843.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 5 212 853.00 | 4 820 404.00 | 4 363 644.00 | 3 664 639.00 | 2 595 843.00 |
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