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Unik HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 45275876
Boulevarden 19 E, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 74 609.66 | 172 419.59 |
| Other operating income | 818.31 | 24 793.71 |
| Purchases during the financial year | -8 551.25 | -16 827.22 |
| External services | - 983.12 | -42 696.45 |
| Gross profit | 65 893.59 | 137 689.63 |
| Employee benefit expenses | -58 214.50 | - 120 366.05 |
| Other operating expenses | -0.59 | |
| Total depreciation | -35 934.88 | -59 026.81 |
| EBIT | -28 255.78 | -41 703.82 |
| Other financial income | 29 422.02 | 406.79 |
| Other financial expenses | -3 876.77 | -8 144.94 |
| Pre-tax profit | -2 710.53 | -49 441.97 |
| Income taxes | 3 998.31 | 3 543.06 |
| Net earnings | 1 287.78 | -45 898.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 2 938.97 | |
| Intangible rights | 223 506.24 | 237 914.60 |
| Goodwill | 250 343.43 | 256 229.33 |
| Intangible assets total | 473 849.68 | 497 082.89 |
| Machinery and equipment | 6 921.24 | 5 423.76 |
| Tangible assets total | 6 921.24 | 5 423.76 |
| Investments total | 2 021.76 | 1 839.68 |
| Long term receivables total | ||
| Raw materials and consumables | 151.81 | 135.02 |
| Inventories total | 151.81 | 135.02 |
| Current trade debtors | 5 651.77 | 13 613.59 |
| Current amounts owed by group member comp. | 40.00 | 40.00 |
| Prepayments and accrued income | 2 810.66 | 4 059.11 |
| Current other receivables | 836.39 | 6 935.59 |
| Short term receivables total | 9 338.82 | 24 648.29 |
| Cash and bank deposits | 34 030.13 | 45 335.34 |
| Cash and cash equivalents | 34 030.13 | 45 335.34 |
| Balance sheet total (assets) | 526 313.44 | 574 464.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 134.19 | 134.53 |
| Other reserves | 48.60 | |
| Retained earnings | 359 108.84 | 363 159.48 |
| Profit of the financial year | 1 287.78 | -45 898.90 |
| Shareholders equity total | 360 530.80 | 317 443.71 |
| Provisions | 48 020.49 | 50 273.04 |
| Non-current loans from credit institutions | 16 666.67 | 82 985.68 |
| Non-current deferred tax liabilities | 58 686.67 | 14 418.32 |
| Non-current liabilities total | 75 353.34 | 97 404.00 |
| Current loans from credit institutions | 2 270.29 | 56 742.24 |
| Current trade creditors | 7 924.28 | 8 332.08 |
| Short-term deferred tax liabilities | 1 351.98 | 1 127.19 |
| Other non-interest bearing current liabilities | 20 690.70 | 16 891.87 |
| Accruals and deferred income | 10 171.57 | 26 250.86 |
| Current liabilities total | 42 408.82 | 109 344.24 |
| Balance sheet total (liabilities) | 526 313.44 | 574 464.99 |
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