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Unionkul Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 36958081
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.00 | -51.00 | - 212.00 | -51.00 | -50.99 |
| EBIT | - 107.00 | -51.00 | - 212.00 | -51.00 | -50.99 |
| Other financial income | 608.00 | 619.00 | 396.00 | 223.00 | 144.45 |
| Other financial expenses | -2.00 | -4.00 | -5.00 | ||
| Net income from associates (fin.) | 563.00 | -1 227.00 | -56.00 | -93.00 | 27.67 |
| Pre-tax profit | 1 062.00 | - 663.00 | 123.00 | 79.00 | 121.13 |
| Income taxes | - 110.00 | - 124.00 | -39.00 | -38.00 | -20.56 |
| Net earnings | 952.00 | - 787.00 | 84.00 | 41.00 | 100.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 669.00 | 5 509.00 | 7 891.00 | 10 127.00 | 10 756.18 |
| Participating interests | 6 322.00 | 1 510.00 | 1 493.00 | 1 441.00 | 1 508.42 |
| Investments total | 9 991.00 | 7 019.00 | 9 384.00 | 11 568.00 | 12 264.60 |
| Non-curr. owed by group member comp. | 15 699.00 | 13 913.00 | 10 298.00 | 2 750.00 | |
| Non-curr. owed by particip. interest comp. | 754.00 | 6 837.00 | 10 481.80 | ||
| Non-current loans receivable | 310.00 | 310.00 | 310.00 | 310.00 | 309.73 |
| Non-current other receivables | 620.00 | 121.00 | 81.00 | 4.00 | |
| Long term receivables total | 17 383.00 | 14 344.00 | 10 689.00 | 9 901.00 | 10 791.53 |
| Semifinished products | 4 809.00 | 4 228.96 | |||
| Inventories total | 4 809.00 | 4 228.96 | |||
| Current trade debtors | 342.00 | 4 701.00 | 936.00 | 1 750.00 | 196.83 |
| Current other receivables | 1 813.00 | 872.00 | 2 224.00 | 191.00 | 5.48 |
| Short term receivables total | 2 155.00 | 5 573.00 | 3 160.00 | 1 941.00 | 202.30 |
| Cash and bank deposits | 257.00 | 493.00 | 452.00 | 39.00 | 10.53 |
| Cash and cash equivalents | 257.00 | 493.00 | 452.00 | 39.00 | 10.53 |
| Balance sheet total (assets) | 29 786.00 | 27 429.00 | 23 685.00 | 28 258.00 | 27 497.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26 601.00 | 22 638.00 | 21 851.00 | 21 935.00 | 25 967.17 |
| Profit of the financial year | 952.00 | - 787.00 | 84.00 | 41.00 | 100.57 |
| Shareholders equity total | 27 603.00 | 21 901.00 | 21 985.00 | 22 026.00 | 26 117.74 |
| Non-current deferred tax liabilities | 110.00 | 124.00 | 16.34 | ||
| Non-current liabilities total | 110.00 | 124.00 | 16.34 | ||
| Current trade creditors | 2 073.00 | 5 117.00 | 1 660.00 | 4 986.00 | 2.58 |
| Other non-interest bearing current liabilities | 287.00 | 40.00 | 1 246.00 | 1 361.27 | |
| Current liabilities total | 2 073.00 | 5 404.00 | 1 700.00 | 6 232.00 | 1 363.85 |
| Balance sheet total (liabilities) | 29 786.00 | 27 429.00 | 23 685.00 | 28 258.00 | 27 497.92 |
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