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UN-PA 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35637745
Idrætsvej 4, 7752 Snedsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 081.30 | - 739.01 | 1 960.00 | ||
| External services | -3.25 | -4.50 | -8.59 | -8.53 | -13.38 |
| Gross profit | -1 084.55 | - 743.51 | 1 951.41 | -8.53 | -13.38 |
| EBIT | -1 084.55 | - 743.51 | 1 951.41 | -8.53 | -13.38 |
| Other financial income | 28.21 | 3.27 | 38.40 | 40.90 | 23.01 |
| Other financial expenses | - 178.05 | -18.20 | -16.76 | -7.53 | -3.23 |
| Pre-tax profit | -1 234.39 | - 758.44 | 1 973.05 | 24.85 | 6.39 |
| Income taxes | 33.68 | -55.26 | |||
| Net earnings | -1 200.71 | - 813.70 | 1 973.05 | 24.85 | 6.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 739.01 | ||||
| Investments total | 739.01 | 998.40 | 745.60 | 483.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.70 | 70.00 | |||
| Current deferred tax assets | 55.26 | ||||
| Short term receivables total | 122.96 | 70.00 | |||
| Cash and bank deposits | 38.72 | 34.63 | 0.63 | 5.81 | 0.44 |
| Cash and cash equivalents | 38.72 | 34.63 | 0.63 | 5.81 | 0.44 |
| Balance sheet total (assets) | 900.69 | 104.64 | 999.03 | 751.41 | 483.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -57.21 | -1 257.92 | -2 071.61 | -98.57 | -73.72 |
| Profit of the financial year | -1 200.71 | - 813.70 | 1 973.05 | 24.85 | 6.39 |
| Shareholders equity total | -1 177.92 | -1 991.62 | -18.57 | 6.28 | 12.68 |
| Capital loans | 2 074.36 | 1 431.00 | 352.35 | 79.88 | 166.61 |
| Non-current other liabilities | 661.00 | 661.00 | 661.00 | ||
| Non-current liabilities total | 2 074.36 | 2 092.00 | 1 013.35 | 740.88 | 166.61 |
| Current trade creditors | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Other non-interest bearing current liabilities | 300.00 | ||||
| Current liabilities total | 4.25 | 4.25 | 4.25 | 4.25 | 304.25 |
| Balance sheet total (liabilities) | 900.69 | 104.64 | 999.03 | 751.41 | 483.53 |
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