UN EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10139813
Molbechs Alle 29 B, 4180 Sorø
kontor@un-e.dk
tel: 40439985
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.00 | 442.60 | 456.42 | 494.19 | 460.25 |
| Total depreciation | -73.00 | -72.74 | -75.82 | -75.82 | -75.82 |
| EBIT | 327.00 | 369.86 | 380.60 | 418.37 | 384.43 |
| Other financial income | 56.00 | 26.64 | 14.68 | 25.24 | 34.49 |
| Other financial expenses | -2.00 | -5.86 | -5.30 | ||
| Pre-tax profit | 381.00 | 390.64 | 389.98 | 443.61 | 418.92 |
| Income taxes | - 102.00 | - 104.38 | -91.33 | - 112.66 | - 107.22 |
| Net earnings | 279.00 | 286.26 | 298.65 | 330.95 | 311.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 647.00 | 3 574.51 | 3 498.69 | 3 422.86 | 3 347.04 |
| Tangible assets total | 3 647.00 | 3 574.51 | 3 498.69 | 3 422.86 | 3 347.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | ||||
| Current amounts owed by group member comp. | 1 964.00 | 536.65 | 455.31 | 358.41 | |
| Current other receivables | 13.00 | 7.67 | 10.97 | 19.12 | 21.77 |
| Short term receivables total | 1 988.00 | 7.67 | 547.62 | 474.43 | 380.19 |
| Cash and bank deposits | 477.00 | 889.13 | 630.84 | 1 120.69 | 1 584.14 |
| Cash and cash equivalents | 477.00 | 889.13 | 630.84 | 1 120.69 | 1 584.14 |
| Balance sheet total (assets) | 6 112.00 | 4 471.30 | 4 677.14 | 5 017.98 | 5 311.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 3 315.00 | 3 593.50 | 3 879.76 | 4 178.42 | 4 509.37 |
| Profit of the financial year | 279.00 | 286.26 | 298.65 | 330.95 | 311.69 |
| Shareholders equity total | 5 794.00 | 4 079.77 | 4 378.41 | 4 709.37 | 5 021.06 |
| Provisions | 9.00 | 9.51 | |||
| Non-current liabilities total | |||||
| Advances received | 89.00 | 88.76 | 120.51 | 118.44 | 108.39 |
| Current trade creditors | 6.00 | 1.50 | 0.75 | 6.68 | |
| Current owed to group member | 107.71 | ||||
| Short-term deferred tax liabilities | 95.00 | 100.32 | 100.85 | 112.66 | 107.22 |
| Other non-interest bearing current liabilities | 119.00 | 85.23 | 75.88 | 76.76 | 68.02 |
| Current liabilities total | 309.00 | 382.02 | 298.73 | 308.61 | 290.31 |
| Balance sheet total (liabilities) | 6 112.00 | 4 471.30 | 4 677.14 | 5 017.98 | 5 311.37 |
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