UNICORE DEVELOPMENT ApS
CVRCVR number30517539
Company financials
Key figures
Updated 12 Jul 2026
- Return on assets
- 47.1%
- Return on equity
- 57.5%
- Current ratio
- 164.2%
- Equity ratio
- 37.3%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 17,869,601 |
Operating profit | 14,335,235 |
Finance income | 168,982 |
Finance expenses | 877,119 |
Tax expense | 3,193,759 |
Profit/loss for the year | 6,524,378 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 4 |
Personnel costs | 3,380,839 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 2,384,620 |
Current assets | 27,791,952 |
Non-current assets | 2,640,510 |
Total assets | 30,432,462 |
Equity | 11,349,263 |
Liabilities | 19,083,199 |
Current liabilities | 16,927,409 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 5,869,729 |
Other current receivables | 503,676 |
Trade payables | 7,634,445 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 125,000 |
Retained earnings | 5,024,263 |
Proposed dividend recognised in equity | 6,200,000 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 1,567,357 |
Property, plant and equipment | 1,073,153 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets væsentligste aktiviteter er drift og udvikling af systemer og forretninger indenfor wellness.
Commitments and security
Contingent liabilities
Hæftelse i sambeskatningenSelskabet hæfter solidarisk sammen med moderselskabet og de øvrige selskaber i den sambeskattede koncern for skat af koncernens sambeskattede indkomst og for eventuelle kildeskatter såsom udbytteskat mv.
Skyldig skat af koncernens sambeskattede indkomst fremgår af årsrapporten for Comitatus Holding ApS, der er administrationsselskab for sambeskatningen.…
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