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UNIVERSITETSPARK NORD II ApS — Credit Rating and Financial Key Figures
CVR number: 21432385
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 95.00 | 118.00 | 440.00 | 150.00 | 119.17 |
| External services | -8.00 | -8.00 | -8.00 | -8.00 | -8.40 |
| Gross profit | 87.00 | 110.00 | 432.00 | 142.00 | 110.77 |
| EBIT | 87.00 | 110.00 | 432.00 | 142.00 | 110.77 |
| Other financial income | 2.00 | 0.26 | |||
| Other financial expenses | -1.23 | ||||
| Pre-tax profit | 87.00 | 110.00 | 432.00 | 144.00 | 109.80 |
| Income taxes | -19.00 | -24.00 | -95.00 | -32.00 | -24.18 |
| Net earnings | 68.00 | 86.00 | 337.00 | 112.00 | 85.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 517.00 | 8 635.00 | 9 076.00 | 9 225.00 | 9 344.72 |
| Investments total | 8 517.00 | 8 635.00 | 9 076.00 | 9 225.00 | 9 344.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | ||||
| Current deferred tax assets | 12.00 | 16.00 | 14.00 | 34.25 | |
| Short term receivables total | 12.00 | 16.00 | 14.00 | 14.00 | 34.25 |
| Cash and bank deposits | 51.00 | 44.00 | 35.00 | 28.00 | 19.80 |
| Cash and cash equivalents | 51.00 | 44.00 | 35.00 | 28.00 | 19.80 |
| Balance sheet total (assets) | 8 580.00 | 8 695.00 | 9 125.00 | 9 267.00 | 9 398.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Other reserves | 542.00 | 660.00 | 1 101.00 | 1 250.00 | 1 369.72 |
| Retained earnings | 1 321.00 | 1 271.00 | 916.00 | 1 104.00 | 1 095.96 |
| Profit of the financial year | 68.00 | 86.00 | 337.00 | 112.00 | 85.63 |
| Shareholders equity total | 7 931.00 | 8 017.00 | 8 354.00 | 8 466.00 | 8 551.31 |
| Provisions | 627.00 | 668.00 | 705.00 | 751.00 | 809.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.00 | 2.00 | 42.00 | 29.61 | |
| Short-term deferred tax liabilities | 58.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.24 |
| Current liabilities total | 22.00 | 10.00 | 66.00 | 50.00 | 37.85 |
| Balance sheet total (liabilities) | 8 580.00 | 8 695.00 | 9 125.00 | 9 267.00 | 9 398.77 |
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