UNIQUE EJENDOM A/S — Credit Rating and Financial Key Figures
CVR number: 20953136
Havnøvej 8, 9200 Aalborg SV
tel: 70254205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 226.90 | - 221.60 | - 375.98 | - 177.75 | - 354.65 |
| EBIT | - 226.90 | - 221.60 | - 375.98 | - 177.75 | - 354.65 |
| Other financial income | 43.33 | 45.74 | 51.49 | 51.83 | 47.59 |
| Other financial expenses | - 193.50 | - 211.09 | - 262.03 | - 396.93 | - 484.41 |
| Net income from associates (fin.) | 21.42 | 21.64 | 15.77 | 16.25 | 16.22 |
| Pre-tax profit | - 355.65 | - 365.31 | - 570.75 | - 506.60 | - 775.25 |
| Income taxes | 82.81 | 84.85 | 110.98 | 6.93 | 188.63 |
| Net earnings | - 272.83 | - 280.47 | - 459.77 | - 499.67 | - 586.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 299.80 | 321.45 | 337.22 | 353.46 | 369.69 |
| Investments total | 300.10 | 321.75 | 337.52 | 353.76 | 369.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 178.91 | 2 544.56 | 2 501.53 | 2 416.66 | 2 025.04 |
| Prepayments and accrued income | 8.31 | 2.75 | 3.45 | 4.72 | 5.71 |
| Current other receivables | 65.73 | 40.65 | 31.75 | 34.54 | 28.77 |
| Current deferred tax assets | 561.19 | 641.16 | 726.33 | 732.12 | 919.56 |
| Short term receivables total | 2 814.14 | 3 229.13 | 3 263.07 | 3 188.04 | 2 979.08 |
| Balance sheet total (assets) | 3 114.24 | 3 550.87 | 3 600.58 | 3 541.80 | 3 349.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 94.80 | 116.45 | 132.22 | 148.47 | 164.69 |
| Retained earnings | -1 418.68 | -1 713.16 | -2 009.40 | -2 485.41 | -3 001.30 |
| Profit of the financial year | - 272.83 | - 280.47 | - 459.77 | - 499.67 | - 586.63 |
| Shareholders equity total | -1 096.72 | -1 377.18 | -1 836.95 | -2 336.62 | -2 923.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 793.80 | 4 116.25 | 4 661.62 | 5 111.10 | 4 560.43 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 401.88 | 794.99 | 759.95 | 751.70 | 816.30 |
| Other non-interest bearing current liabilities | 0.28 | 1.81 | 0.97 | 0.61 | 880.58 |
| Current liabilities total | 4 210.96 | 4 928.05 | 5 437.53 | 5 878.42 | 6 272.30 |
| Balance sheet total (liabilities) | 3 114.24 | 3 550.87 | 3 600.58 | 3 541.80 | 3 349.06 |
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