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UNIKUM EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33755937
Kometvej 25, 4700 Næstved
unikumeje@live.dk
tel: 50441017
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.48 | 1 097.62 | 1 038.22 | 1 506.65 | 1 535.20 |
| Employee benefit expenses | - 998.43 | -1 020.23 | -1 037.70 | -1 499.75 | -1 648.00 |
| Total depreciation | -84.33 | -15.24 | -46.36 | -3.20 | -19.98 |
| EBIT | 140.72 | 62.15 | -45.84 | 10.10 | - 132.77 |
| Other financial income | 0.00 | 0.05 | 0.00 | ||
| Other financial expenses | -8.04 | -4.24 | -12.38 | -6.90 | -12.62 |
| Pre-tax profit | 132.68 | 57.91 | -58.22 | 3.25 | - 145.39 |
| Net earnings | 132.68 | 57.91 | -58.22 | 3.25 | - 145.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.44 | 3.20 | 76.71 | 19.98 | |
| Tangible assets total | 18.44 | 3.20 | 76.71 | 19.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.97 | 100.20 | 48.71 | 202.32 | 139.27 |
| Prepayments and accrued income | 17.00 | ||||
| Current other receivables | 30.54 | 36.54 | 6.00 | ||
| Short term receivables total | 153.97 | 100.20 | 79.25 | 238.86 | 162.27 |
| Cash and bank deposits | 27.28 | 20.13 | 58.01 | ||
| Cash and cash equivalents | 27.28 | 20.13 | 58.01 | ||
| Balance sheet total (assets) | 199.69 | 123.53 | 213.97 | 258.84 | 162.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 474.86 | - 342.19 | - 284.28 | - 342.49 | - 339.24 |
| Profit of the financial year | 132.68 | 57.91 | -58.22 | 3.25 | - 145.39 |
| Shareholders equity total | - 262.18 | - 204.28 | - 262.49 | - 259.24 | - 404.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.13 | 97.93 | |||
| Current trade creditors | 90.98 | 116.91 | 124.79 | 136.32 | 112.10 |
| Current owed to participating | 7.51 | 10.64 | 130.55 | 116.12 | 89.89 |
| Other non-interest bearing current liabilities | 363.38 | 200.25 | 221.12 | 264.51 | 266.99 |
| Current liabilities total | 461.87 | 327.81 | 476.47 | 518.08 | 566.90 |
| Balance sheet total (liabilities) | 199.69 | 123.53 | 213.97 | 258.84 | 162.27 |
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