Uniwater Holdco ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 40.000 | 0 | — |
| Omsætningsaktiver i alt | 40.000 | 54.554.171 | 56.811.238 |
| Anlægsaktiver i alt | 0 | 195.611.054 | 309.027.784 |
| Aktiver i alt | 40.000 | 250.165.225 | 365.839.022 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 0 | 169.631.898 | 239.106.632 |
| Langfristede gældsforpligtelser | 0 | 34.839.397 | 34.781.575 |
| Gældsforpligtelser i alt | 0 | 204.471.295 | 273.888.207 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | 0 | 29.653.930 | 70.910.815 |
| Årets resultat | — | -6.346.070 | -6.743.115 |
| Egenkapital i alt | 40.000 | 29.693.930 | 70.950.815 |
| Resultatopgørelse | |||
| Bruttofortjeneste | — | 858.453 | 1.124.837 |
| Resultat af primær drift | — | -47.493 | -230.203 |
| Resultat før skat | — | -8.135.987 | -8.645.019 |
| Årets resultat | — | -6.346.070 | -6.743.115 |
| Personaleomkostninger | — | 905.946 | 1.355.040 |
| Af- og nedskrivninger | — | — | — |
| Andre nøgletal | |||
| Ansatte | — | 1 | 1 |
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Om virksomheden
Årsrapport 2025The Company’s principal activities is to act as a holding company for industrial-, craft-, and real estate companies. The Company’s principal activities comprise investments in the subsidiaries Lauridsen Handel-Import A/S, Lauridsen Rørteknik A/S, Circle Line DK ApS, Lauridsen Solutions PL Sp. z o.o., KUDSK Service ApS, WASYS ApS and ACOWA ApS. The majority shareholdings in the subsidiaries WASYS A/S and ACOWA ApS were acquired during the financial year.
The income statement for 2025 shows a loss of DKK 6,743,115 against a loss of DKK 6,346,070 last year, and the balance sheet at 31 December 2025 shows equity of DKK 70,950,815. Management considers the result for the year to be satisfactory since the investments are recently aquired.The Company is part of a group cash pool arrangement. In addition, the Company’s investments in subsidiaries are financed through intra-group loans.The Company’s parent company, Uniwater HoldCo AB, has confirmed to the Company that the parent company will provide the necessary liquidity to maintain the Company's operations in 2026, and does not require any repayment of intra-group loans, provided that this financing is necessary for servicing the Company's obligations as they fall due.
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