UNITECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28289278
Munkeskovvej 3 A, Årløse 4690 Haslev
casperst@gmail.com
tel: 26721372
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.78 | -4.38 | -6.99 | -8.86 | -18.49 |
| EBIT | -19.78 | -4.38 | -6.99 | -8.86 | -18.49 |
| Other financial expenses | -0.29 | -0.29 | -0.19 | -65.84 | |
| Net income from associates (fin.) | 2 297.49 | 2 187.71 | 1 046.66 | ||
| Pre-tax profit | -20.06 | -4.67 | 2 290.31 | 2 178.86 | 962.33 |
| Income taxes | 1.96 | -5.93 | |||
| Net earnings | -20.06 | -4.67 | 2 290.31 | 2 180.81 | 956.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 302.64 | 4 490.35 | 5 537.01 | ||
| Investments total | 2 302.64 | 4 490.35 | 5 537.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 687.13 | 278.83 | |||
| Short term receivables total | 687.13 | 278.83 | |||
| Cash and bank deposits | 41.16 | 40.88 | 34.80 | 32.44 | 30.00 |
| Cash and cash equivalents | 41.16 | 40.88 | 34.80 | 32.44 | 30.00 |
| Balance sheet total (assets) | 41.16 | 40.88 | 2 337.44 | 5 209.92 | 5 845.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 297.49 | 4 485.21 | 5 531.86 | ||
| Retained earnings | -16.98 | -37.04 | -2 339.21 | -2 236.61 | -1 102.45 |
| Profit of the financial year | -20.06 | -4.67 | 2 290.31 | 2 180.81 | 956.40 |
| Shareholders equity total | 12.96 | 8.29 | 2 298.60 | 4 479.41 | 5 435.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.65 | 31.02 | 37.27 | 43.77 | 37.52 |
| Current owed to participating | 1.56 | ||||
| Current owed to group member | 73.90 | ||||
| Short-term deferred tax liabilities | 685.17 | 274.76 | |||
| Other non-interest bearing current liabilities | 1.56 | 1.56 | 1.56 | 23.84 | |
| Current liabilities total | 28.21 | 32.59 | 38.84 | 730.50 | 410.03 |
| Balance sheet total (liabilities) | 41.16 | 40.88 | 2 337.44 | 5 209.92 | 5 845.84 |
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