UNION STOKHOLM APS — Credit Rating and Financial Key Figures
CVR number: 41354194
Pindosvej 9, 2300 København S
kss@nemeo.dk
tel: 26203037
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.61 | -5.25 | -5.75 | -5.96 |
| EBIT | -4.00 | -6.61 | -5.25 | -5.75 | -5.96 |
| Other financial income | 7.58 | 1.55 | |||
| Other financial expenses | -0.04 | -0.09 | -0.03 | -7.82 | |
| Net income from associates (fin.) | 19.54 | 57.02 | 150.85 | 138.49 | 117.53 |
| Pre-tax profit | 15.54 | 50.37 | 145.51 | 140.29 | 105.30 |
| Net earnings | 15.54 | 50.37 | 145.51 | 140.29 | 105.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 59.54 | 101.56 | 192.41 | 179.23 | 170.09 |
| Investments total | 59.54 | 101.56 | 192.41 | 179.23 | 170.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 0.31 | ||||
| Other current investments | 94.37 | 86.55 | |||
| Cash and bank deposits | 8.35 | 63.01 | 4.30 | 4.25 | |
| Cash and cash equivalents | 8.35 | 63.01 | 98.68 | 90.80 | |
| Balance sheet total (assets) | 59.54 | 109.91 | 255.42 | 277.91 | 261.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 19.54 | 61.56 | 152.41 | 21.43 | 8.10 |
| Retained earnings | -19.54 | -46.02 | -86.50 | -45.61 | -18.19 |
| Profit of the financial year | 15.54 | 50.37 | 145.51 | 140.29 | 105.30 |
| Shareholders equity total | 55.54 | 105.91 | 251.42 | 273.91 | 257.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 59.54 | 109.91 | 255.42 | 277.91 | 261.20 |
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