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UNIP EJENDOMME P/S — Credit Rating and Financial Key Figures
CVR number: 35403159
Smakkedalen 8, 2820 Gentofte
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.79 | 46.02 | 53.10 | 60.07 | 52.08 |
| Change in stocks | 192.92 | ||||
| External services | -34.08 | -20.48 | -13.34 | -17.19 | -13.03 |
| Gross profit | 197.64 | 25.54 | 39.76 | 42.88 | 39.05 |
| Reduction in value of non-current assets | -21.89 | - 105.51 | 21.54 | - 103.30 | |
| EBIT | 197.64 | 3.65 | -65.76 | 64.42 | -64.25 |
| Other financial income | 1.65 | 2.04 | 1.82 | ||
| Other financial expenses | -0.21 | -0.07 | -0.00 | 0.00 | |
| Pre-tax profit | 197.43 | 3.58 | -64.11 | 66.45 | -62.43 |
| Net earnings | 197.43 | 3.58 | -64.11 | 66.45 | -62.43 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 058.80 | 1 055.50 | 966.60 | 997.30 | 1 007.20 |
| Tangible assets total | 1 058.80 | 1 055.50 | 966.60 | 997.30 | 1 007.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.56 | 0.67 | 0.81 | ||
| Current other receivables | 1.98 | 4.53 | 1.07 | 1.03 | 1.44 |
| Short term receivables total | 2.54 | 5.20 | 1.88 | 1.03 | 1.44 |
| Cash and bank deposits | 33.69 | 42.22 | 67.56 | 102.78 | 43.08 |
| Cash and cash equivalents | 33.69 | 42.22 | 67.56 | 102.78 | 43.08 |
| Balance sheet total (assets) | 1 095.03 | 1 102.93 | 1 036.04 | 1 101.12 | 1 051.73 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 878.16 | 1 075.59 | 1 079.17 | 1 015.05 | 1 081.51 |
| Profit of the financial year | 197.43 | 3.58 | -64.11 | 66.45 | -62.43 |
| Shareholders equity total | 1 076.59 | 1 080.17 | 1 016.05 | 1 082.51 | 1 020.08 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 13.84 | 15.00 | 16.17 | 16.32 | 14.93 |
| Non-current liabilities total | 13.84 | 15.00 | 16.17 | 16.32 | 14.93 |
| Other non-interest bearing current liabilities | 4.50 | 7.65 | 3.81 | 2.29 | 16.71 |
| Accruals and deferred income | 0.10 | 0.11 | |||
| Current liabilities total | 4.60 | 7.76 | 3.81 | 2.29 | 16.71 |
| Balance sheet total (liabilities) | 1 095.03 | 1 102.93 | 1 036.04 | 1 101.12 | 1 051.73 |
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