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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.74 | -0.11 | 0.00 | |
| EBIT | -4.74 | -0.11 | 0.00 | |
| Other financial expenses | 3.41 | |||
| Net income from associates (fin.) | -40.00 | 8.70 | 36.50 | 231.56 |
| Pre-tax profit | -44.74 | 8.70 | 36.39 | 234.96 |
| Income taxes | 0.55 | 0.09 | ||
| Net earnings | -44.19 | 8.70 | 36.39 | 235.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 2.91 | 39.41 | 270.97 | |
| Investments total | 40.00 | 2.91 | 39.41 | 270.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.23 | ||||
| Current other receivables | 0.60 | 64.24 | |||
| Current deferred tax assets | 0.55 | ||||
| Short term receivables total | 0.55 | 0.60 | 72.47 | ||
| Balance sheet total (assets) | 40.00 | 0.55 | 2.91 | 40.01 | 343.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.91 | 39.41 | 270.97 | ||
| Retained earnings | -52.89 | -80.69 | - 275.85 | ||
| Profit of the financial year | -44.19 | 8.70 | 36.39 | 235.05 | |
| Shareholders equity total | 40.00 | -4.19 | -1.28 | 35.12 | 270.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Other non-interest bearing current liabilities | 1.61 | 4.19 | 4.90 | 73.27 | |
| Current liabilities total | 4.74 | 4.19 | 4.90 | 73.27 | |
| Balance sheet total (liabilities) | 40.00 | 0.55 | 2.91 | 40.01 | 343.44 |
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