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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 | ||
| External services | -37.85 | - 115.07 |
| Gross profit | -37.85 | - 115.07 |
| EBIT | -37.85 | - 115.07 |
| Other financial income | 16.04 | 21.83 |
| Net income from associates (fin.) | 1 304.79 | -45 818.20 |
| Pre-tax profit | 1 282.98 | -45 911.44 |
| Income taxes | 4.80 | 12.54 |
| Net earnings | 1 287.78 | -45 898.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 357 997.89 | 312 228.29 |
| Investments total | 357 997.89 | 312 228.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 560.69 | 2 482.82 |
| Current other receivables | 10.30 | 690.79 |
| Current deferred tax assets | 5.42 | 2 028.58 |
| Short term receivables total | 2 576.41 | 5 202.19 |
| Cash and bank deposits | 10.91 | 45.22 |
| Cash and cash equivalents | 10.91 | 45.22 |
| Balance sheet total (assets) | 360 585.22 | 317 475.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 134.19 | 134.53 |
| Other reserves | 1 304.79 | 48.60 |
| Retained earnings | 357 804.05 | 363 159.48 |
| Profit of the financial year | 1 287.78 | -45 898.90 |
| Shareholders equity total | 360 530.80 | 317 443.71 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 32.00 |
| Other non-interest bearing current liabilities | 14.42 | |
| Current liabilities total | 54.42 | 32.00 |
| Balance sheet total (liabilities) | 360 585.22 | 317 475.71 |
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