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Unisteel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40528776
Silovej 1, Karlstrup 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.88 | -4.00 | -0.39 | -0.33 | |
| EBIT | -53.88 | -4.00 | -0.39 | -0.33 | |
| Other financial income | 13.05 | 2.02 | |||
| Other financial expenses | -59.35 | -61.30 | -71.44 | -76.96 | -68.40 |
| Net income from associates (fin.) | 840.62 | 1 665.80 | - 395.31 | - 486.42 | 497.02 |
| Pre-tax profit | 727.39 | 1 600.51 | - 453.70 | - 563.77 | 430.32 |
| Income taxes | 59.06 | -0.01 | |||
| Net earnings | 727.39 | 1 659.56 | - 453.71 | - 563.77 | 430.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 680.64 | 5 805.47 | 5 410.16 | 4 923.74 | 5 420.76 |
| Investments total | 3 680.64 | 5 805.47 | 5 410.16 | 4 923.74 | 5 420.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 339.35 | 0.63 | |||
| Current deferred tax assets | 59.06 | 23.00 | 71.02 | ||
| Short term receivables total | 59.06 | 339.35 | 23.00 | 71.65 | |
| Balance sheet total (assets) | 3 680.64 | 5 864.53 | 5 749.51 | 4 946.74 | 5 492.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 773.01 | 3 897.84 | 3 502.54 | 3 016.12 | 3 513.14 |
| Retained earnings | - 930.54 | -1 868.95 | 185.92 | 218.63 | - 842.16 |
| Profit of the financial year | 727.39 | 1 659.56 | - 453.71 | - 563.77 | 430.32 |
| Shareholders equity total | 1 609.87 | 3 728.46 | 3 274.75 | 2 710.98 | 3 141.30 |
| Non-current other liabilities | 2 043.17 | ||||
| Non-current deferred tax liabilities | 2 104.47 | 2 167.60 | 2 232.63 | 2 299.61 | |
| Non-current liabilities total | 2 043.17 | 2 104.47 | 2 167.60 | 2 232.63 | 2 299.61 |
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 3.67 | ||||
| Current owed to group member | 21.35 | 31.60 | 3.04 | ||
| Other non-interest bearing current liabilities | 307.16 | 0.09 | 47.83 | ||
| Current liabilities total | 27.60 | 31.60 | 307.16 | 3.13 | 51.50 |
| Balance sheet total (liabilities) | 3 680.64 | 5 864.53 | 5 749.51 | 4 946.74 | 5 492.41 |
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