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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 length1212
Net sales
External services-37.85- 115.07
Gross profit-37.85- 115.07
EBIT-37.85- 115.07
Other financial income16.0421.83
Net income from associates (fin.)1 304.79-45 818.20
Pre-tax profit1 282.98-45 911.44
Income taxes4.8012.54
Net earnings1 287.78-45 898.90

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies357 997.89312 228.29
Investments total357 997.89312 228.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 560.692 482.82
Current other receivables10.30690.79
Current deferred tax assets5.422 028.58
Short term receivables total2 576.415 202.19
Cash and bank deposits10.9145.22
Cash and cash equivalents10.9145.22
Balance sheet total (assets)360 585.22317 475.71

Equity and liabilities (kDKK)

2024
2025
Share capital134.19134.53
Other reserves1 304.7948.60
Retained earnings357 804.05363 159.48
Profit of the financial year1 287.78-45 898.90
Shareholders equity total360 530.80317 443.71
Non-current liabilities total
Current trade creditors40.0032.00
Other non-interest bearing current liabilities14.42
Current liabilities total54.4232.00
Balance sheet total (liabilities)360 585.22317 475.71
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