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UNI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44144484
Fyrrelunden 22, 7130 Juelsminde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.87 | -32.50 | -24.82 |
| EBIT | -15.87 | -32.50 | -24.82 |
| Other financial income | 408.20 | 249.88 | |
| Other financial expenses | -6.02 | -1.94 | |
| Net income from associates (fin.) | 8 195.09 | 2 366.84 | 458.43 |
| Pre-tax profit | 8 173.20 | 2 742.54 | 681.55 |
| Income taxes | 3.55 | -82.65 | -49.49 |
| Net earnings | 8 176.75 | 2 659.89 | 632.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18 989.53 | 4 647.22 | 8 705.65 |
| Investments total | 18 989.53 | 4 647.22 | 8 705.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15 294.97 | 11 306.85 | |
| Current deferred tax assets | 3.55 | ||
| Short term receivables total | 3.55 | 15 294.97 | 11 306.85 |
| Cash and bank deposits | 34.22 | 0.11 | 27.31 |
| Cash and cash equivalents | 34.22 | 0.11 | 27.31 |
| Balance sheet total (assets) | 19 027.30 | 19 942.30 | 20 039.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 58.90 | 586.00 | |
| Other reserves | 8 195.09 | ||
| Retained earnings | 769.45 | 16 555.29 | 19 215.18 |
| Profit of the financial year | 8 176.75 | 2 659.89 | 632.06 |
| Shareholders equity total | 17 241.19 | 19 842.18 | 19 888.24 |
| Non-current deferred tax liabilities | 79.11 | 49.51 | |
| Non-current liabilities total | 79.11 | 49.51 | |
| Current trade creditors | 9.10 | 9.10 | 9.10 |
| Current owed to participating | 1.00 | 11.91 | 11.93 |
| Current owed to group member | 1 776.01 | ||
| Short-term deferred tax liabilities | 81.03 | ||
| Current liabilities total | 1 786.11 | 21.01 | 102.06 |
| Balance sheet total (liabilities) | 19 027.30 | 19 942.30 | 20 039.80 |
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