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UNICOAT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35050892
Falkevej 27, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.29 | 320.43 | 434.32 | 309.56 | 287.24 |
| Total depreciation | -78.03 | -98.03 | - 123.42 | - 123.42 | - 128.42 |
| EBIT | 288.26 | 222.39 | 310.89 | 186.13 | 158.82 |
| Other financial income | 0.06 | 5.49 | 13.40 | 4.34 | |
| Other financial expenses | -46.12 | -2.03 | -0.76 | -0.27 | -4.15 |
| Pre-tax profit | 242.20 | 220.37 | 315.62 | 199.27 | 159.00 |
| Income taxes | -53.27 | -48.48 | -69.44 | -43.84 | -34.98 |
| Net earnings | 188.93 | 171.89 | 246.19 | 155.43 | 124.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 188.18 | 3 350.15 | 3 285.60 | 3 229.94 | 5 182.75 |
| Tangible assets total | 3 188.18 | 3 350.15 | 3 285.60 | 3 229.94 | 5 182.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.19 | 4.43 | 4.80 | ||
| Current other receivables | 29.36 | 492.02 | |||
| Short term receivables total | 29.36 | 4.19 | 4.43 | 496.81 | |
| Cash and bank deposits | 148.42 | 148.05 | 481.03 | 764.19 | 830.15 |
| Cash and cash equivalents | 148.42 | 148.05 | 481.03 | 764.19 | 830.15 |
| Balance sheet total (assets) | 3 336.61 | 3 527.55 | 3 770.82 | 3 998.56 | 6 509.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 806.51 | 2 995.44 | 3 167.33 | 3 413.52 | 3 568.95 |
| Profit of the financial year | 188.93 | 171.89 | 246.19 | 155.43 | 124.02 |
| Shareholders equity total | 3 075.44 | 3 247.33 | 3 493.52 | 3 648.95 | 3 772.97 |
| Provisions | 26.61 | 29.22 | 26.76 | 27.92 | 23.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.13 | 15.00 | 28.06 | 147.93 | 154.69 |
| Current owed to group member | 23.26 | 52.31 | 0.76 | 0.27 | 2 406.83 |
| Short-term deferred tax liabilities | 71.90 | 42.68 | 38.97 | ||
| Other non-interest bearing current liabilities | 188.17 | 183.69 | 149.82 | 130.80 | 112.32 |
| Current liabilities total | 234.55 | 251.00 | 250.54 | 321.68 | 2 712.82 |
| Balance sheet total (liabilities) | 3 336.61 | 3 527.55 | 3 770.82 | 3 998.56 | 6 509.72 |
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