UNICOAT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35050892
Falkevej 27, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 353.65 | 366.29 | 320.43 | 434.32 | 309.56 |
Total depreciation | -75.82 | -78.03 | -98.03 | - 123.42 | - 123.42 |
EBIT | 277.83 | 288.26 | 222.39 | 310.89 | 186.13 |
Other financial income | 1.68 | 0.06 | 5.49 | 13.40 | |
Other financial expenses | -55.53 | -46.12 | -2.03 | -0.76 | -0.27 |
Pre-tax profit | 223.98 | 242.20 | 220.37 | 315.62 | 199.27 |
Income taxes | -49.27 | -53.27 | -48.48 | -69.44 | -43.84 |
Net earnings | 174.71 | 188.93 | 171.89 | 246.19 | 155.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 109.04 | 3 188.18 | 3 350.15 | 3 285.60 | 3 229.94 |
Tangible assets total | 3 109.04 | 3 188.18 | 3 350.15 | 3 285.60 | 3 229.94 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2.83 | ||||
Prepayments and accrued income | 4.19 | 4.43 | |||
Current other receivables | 29.36 | ||||
Short term receivables total | 2.83 | 29.36 | 4.19 | 4.43 | |
Cash and bank deposits | 557.21 | 148.42 | 148.05 | 481.03 | 764.19 |
Cash and cash equivalents | 557.21 | 148.42 | 148.05 | 481.03 | 764.19 |
Balance sheet total (assets) | 3 669.08 | 3 336.61 | 3 527.55 | 3 770.82 | 3 998.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 381.81 | 2 806.51 | 2 995.44 | 3 167.33 | 3 413.52 |
Profit of the financial year | 174.71 | 188.93 | 171.89 | 246.19 | 155.43 |
Shareholders equity total | 636.52 | 3 075.44 | 3 247.33 | 3 493.52 | 3 648.95 |
Provisions | 25.35 | 26.61 | 29.22 | 26.76 | 27.92 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 23.13 | 15.00 | 28.06 | 147.93 |
Current owed to group member | 2 733.87 | 23.26 | 52.31 | 0.76 | 0.27 |
Short-term deferred tax liabilities | 71.90 | 42.68 | |||
Other non-interest bearing current liabilities | 258.35 | 188.17 | 183.69 | 149.82 | 130.80 |
Current liabilities total | 3 007.22 | 234.55 | 251.00 | 250.54 | 321.68 |
Balance sheet total (liabilities) | 3 669.08 | 3 336.61 | 3 527.55 | 3 770.82 | 3 998.56 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.