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UN EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10139813
Molbechs Alle 29, 4180 Sorø
kontor@un-e.dk
tel: 40439985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.60 | 456.42 | 494.19 | 460.25 | 251.95 |
| Total depreciation | -72.74 | -75.82 | -75.82 | -75.82 | -75.82 |
| EBIT | 369.86 | 380.60 | 418.37 | 384.43 | 176.13 |
| Other financial income | 26.64 | 14.68 | 25.24 | 34.49 | 19.20 |
| Other financial expenses | -5.86 | -5.30 | |||
| Pre-tax profit | 390.64 | 389.98 | 443.61 | 418.92 | 195.32 |
| Income taxes | - 104.38 | -91.33 | - 112.66 | - 107.22 | -63.53 |
| Net earnings | 286.26 | 298.65 | 330.95 | 311.69 | 131.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 574.51 | 3 498.69 | 3 422.86 | 3 347.04 | 3 271.22 |
| Tangible assets total | 3 574.51 | 3 498.69 | 3 422.86 | 3 347.04 | 3 271.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 536.65 | 455.31 | 358.41 | 540.30 | |
| Current other receivables | 7.67 | 10.97 | 19.12 | 21.77 | 35.14 |
| Short term receivables total | 7.67 | 547.62 | 474.43 | 380.19 | 575.44 |
| Cash and bank deposits | 889.13 | 630.84 | 1 120.69 | 1 584.14 | 1 510.31 |
| Cash and cash equivalents | 889.13 | 630.84 | 1 120.69 | 1 584.14 | 1 510.31 |
| Balance sheet total (assets) | 4 471.30 | 4 677.14 | 5 017.98 | 5 311.37 | 5 356.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 3 593.50 | 3 879.76 | 4 178.42 | 4 509.37 | 4 321.06 |
| Profit of the financial year | 286.26 | 298.65 | 330.95 | 311.69 | 131.79 |
| Shareholders equity total | 4 079.77 | 4 378.41 | 4 709.37 | 5 021.06 | 5 152.86 |
| Provisions | 9.51 | ||||
| Non-current liabilities total | |||||
| Advances received | 88.76 | 120.51 | 118.44 | 108.39 | 87.94 |
| Current trade creditors | 1.50 | 0.75 | 6.68 | ||
| Current owed to group member | 107.71 | ||||
| Short-term deferred tax liabilities | 100.32 | 100.85 | 112.66 | 107.22 | 63.53 |
| Other non-interest bearing current liabilities | 85.23 | 75.88 | 76.76 | 68.02 | 52.64 |
| Current liabilities total | 382.02 | 298.73 | 308.61 | 290.31 | 204.12 |
| Balance sheet total (liabilities) | 4 471.30 | 4 677.14 | 5 017.98 | 5 311.37 | 5 356.97 |
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