Uniclub Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41236477
Banegårdsgade 2, 8700 Horsens
info@uniclub.dk
tel: 78703750
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.74 | -0.11 | |
| EBIT | -4.74 | -0.11 | |
| Net income from associates (fin.) | -40.00 | 8.70 | 36.50 |
| Pre-tax profit | -44.74 | 8.70 | 36.39 |
| Income taxes | 0.55 | ||
| Net earnings | -44.19 | 8.70 | 36.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 2.91 | 39.41 | ||
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | 40.00 | 2.91 | 39.41 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 0.60 | |||
| Short term receivables total | 0.55 | 0.60 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 0.55 | 2.91 | 40.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.91 | 39.41 | |||
| Retained earnings | -52.89 | -80.69 | |||
| Profit of the financial year | -44.19 | 8.70 | 36.39 | ||
| Shareholders equity total | 40.00 | 40.00 | -4.19 | -1.28 | 35.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Other non-interest bearing current liabilities | 1.61 | 4.19 | 4.90 | ||
| Current liabilities total | 4.74 | 4.19 | 4.90 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 0.55 | 2.91 | 40.01 |
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