UNIQ ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 35401466
Blokhusvej 4, Gamløse 4305 Orø
gregersgraae@hotmail.com
tel: 91439110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -26.75 | -15.00 | -15.00 | -10.00 |
| Gross profit | -12.00 | -26.75 | -15.00 | -15.00 | -10.00 |
| Total depreciation | - 223.75 | - 223.75 | -12 772.04 | - 223.75 | - 223.75 |
| EBIT | - 235.75 | - 250.50 | -12 787.04 | - 238.75 | - 233.75 |
| Other financial expenses | - 462.13 | - 509.98 | -3.18 | ||
| Pre-tax profit | - 697.88 | - 760.48 | -12 787.04 | - 241.94 | - 233.75 |
| Income taxes | 5.99 | 3.30 | 4.00 | ||
| Net earnings | - 697.88 | - 754.50 | -12 783.74 | - 237.93 | - 233.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 375.01 | 31 197.35 | 18 500.00 | 18 276.25 | 18 052.49 |
| Tangible assets total | 31 375.01 | 31 197.35 | 18 500.00 | 18 276.25 | 18 052.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 4.00 | |||
| Current deferred tax assets | 5.99 | 3.30 | |||
| Short term receivables total | 5.99 | 3.30 | 4.00 | 4.00 | |
| Balance sheet total (assets) | 31 375.01 | 31 203.33 | 18 503.30 | 18 280.25 | 18 056.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 21 718.35 | 21 718.35 | 21 718.35 | 21 718.35 | 21 718.35 |
| Retained earnings | -2 406.96 | -3 104.84 | 9 446.23 | -3 337.51 | -3 575.44 |
| Profit of the financial year | - 697.88 | - 754.50 | -12 783.74 | - 237.93 | - 233.75 |
| Shareholders equity total | 18 613.51 | 17 859.01 | 18 380.84 | 18 142.91 | 17 909.15 |
| Non-current owed to group member | 12 749.50 | 13 305.57 | 68.71 | 89.84 | 121.09 |
| Non-current liabilities total | 12 749.50 | 13 305.57 | 68.71 | 89.84 | 121.09 |
| Current trade creditors | 12.00 | 38.75 | 53.75 | 47.50 | 26.25 |
| Current liabilities total | 12.00 | 38.75 | 53.75 | 47.50 | 26.25 |
| Balance sheet total (liabilities) | 31 375.01 | 31 203.33 | 18 503.30 | 18 280.25 | 18 056.50 |
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