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UNIVERSITETSPARK NORD ApS — Credit Rating and Financial Key Figures
CVR number: 10182182
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 285.00 | 355.00 | 1 321.00 | 451.00 | 357.51 |
| External services | -8.00 | -8.00 | -8.00 | -8.00 | -8.40 |
| Gross profit | 277.00 | 347.00 | 1 313.00 | 443.00 | 349.11 |
| EBIT | 277.00 | 347.00 | 1 313.00 | 443.00 | 349.11 |
| Other financial income | 1.00 | 0.58 | |||
| Other financial expenses | -5.00 | -9.00 | -13.00 | -12.00 | -14.32 |
| Pre-tax profit | 272.00 | 338.00 | 1 300.00 | 432.00 | 335.37 |
| Income taxes | -60.00 | -74.00 | - 286.00 | -95.00 | -73.84 |
| Net earnings | 212.00 | 264.00 | 1 014.00 | 337.00 | 261.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 552.00 | 25 906.00 | 27 227.00 | 27 676.00 | 28 034.16 |
| Investments total | 25 552.00 | 25 906.00 | 27 227.00 | 27 676.00 | 28 034.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 632.00 | 513.00 | 258.00 | 164.00 | 112.23 |
| Short term receivables total | 632.00 | 513.00 | 258.00 | 164.00 | 112.23 |
| Cash and bank deposits | 77.00 | 69.00 | 62.00 | 55.00 | 47.90 |
| Cash and cash equivalents | 77.00 | 69.00 | 62.00 | 55.00 | 47.90 |
| Balance sheet total (assets) | 26 261.00 | 26 488.00 | 27 547.00 | 27 895.00 | 28 194.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Retained earnings | 10 577.00 | 10 789.00 | 11 053.00 | 12 066.00 | 12 403.37 |
| Profit of the financial year | 212.00 | 264.00 | 1 014.00 | 337.00 | 261.53 |
| Shareholders equity total | 25 789.00 | 26 053.00 | 27 067.00 | 27 403.00 | 27 664.90 |
| Provisions | 76.19 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 464.00 | 427.00 | 382.00 | 484.00 | 444.95 |
| Short-term deferred tax liabilities | 90.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.24 |
| Current liabilities total | 472.00 | 435.00 | 480.00 | 492.00 | 453.19 |
| Balance sheet total (liabilities) | 26 261.00 | 26 488.00 | 27 547.00 | 27 895.00 | 28 194.28 |
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