UNIP EJENDOMME P/S — Credit Rating and Financial Key Figures
CVR number: 35403159
Smakkedalen 8, 2820 Gentofte
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.85 | 42.76 | 38.79 | 46.02 | 53.10 |
| Change in stocks | 94.46 | 4.81 | 192.92 | ||
| External services | -13.61 | -19.98 | -34.08 | -20.48 | -13.34 |
| Gross profit | 123.70 | 27.59 | 197.64 | 25.54 | 39.76 |
| Reduction in value of non-current assets | -21.89 | - 105.51 | |||
| EBIT | 123.70 | 27.59 | 197.64 | 3.65 | -65.76 |
| Other financial income | 1.65 | ||||
| Other financial expenses | -0.25 | -0.23 | -0.21 | -0.07 | |
| Pre-tax profit | 123.44 | 27.36 | 197.43 | 3.58 | -64.11 |
| Net earnings | 123.44 | 27.36 | 197.43 | 3.58 | -64.11 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 858.50 | 864.00 | 1 058.80 | 1 055.50 | 966.60 |
| Tangible assets total | 858.50 | 864.00 | 1 058.80 | 1 055.50 | 966.60 |
| Investments total | |||||
| Non-current other receivables | 0.13 | ||||
| Long term receivables total | 0.13 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 0.61 | 0.57 | 0.56 | 0.67 | 0.81 |
| Current other receivables | 2.31 | 1.98 | 4.53 | 1.07 | |
| Short term receivables total | 0.61 | 2.88 | 2.54 | 5.20 | 1.88 |
| Cash and bank deposits | 48.85 | 32.21 | 33.69 | 42.22 | 67.56 |
| Cash and cash equivalents | 48.85 | 32.21 | 33.69 | 42.22 | 67.56 |
| Balance sheet total (assets) | 908.09 | 899.09 | 1 095.03 | 1 102.93 | 1 036.04 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 767.35 | 850.80 | 878.16 | 1 075.59 | 1 079.17 |
| Profit of the financial year | 123.44 | 27.36 | 197.43 | 3.58 | -64.11 |
| Shareholders equity total | 891.80 | 879.16 | 1 076.59 | 1 080.17 | 1 016.05 |
| Non-current other liabilities | 11.89 | 13.84 | 15.00 | 16.17 | |
| Non-current liabilities total | 11.89 | 13.84 | 15.00 | 16.17 | |
| Other non-interest bearing current liabilities | 16.11 | 8.04 | 4.50 | 7.65 | 3.81 |
| Accruals and deferred income | 0.18 | 0.10 | 0.11 | ||
| Current liabilities total | 16.29 | 8.04 | 4.60 | 7.76 | 3.81 |
| Balance sheet total (liabilities) | 908.09 | 899.09 | 1 095.03 | 1 102.93 | 1 036.04 |
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