CVR 15823178Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Secondary industries: Udlejning af erhvervsejendomme (682040), Finansielle holdingselskaber (642110)RoskildeFounded 27 Dec 1991
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about UNIROC HOLDING ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-213.5K
DKK, annual report 2025
Result
+5.7M
DKK, annual report 2025
Equity
155.7M
DKK, annual report 2025
John Erik Larsen100% of capital and votes, since 27 Dec 1991
John Erik Larsensince 27 Dec 1991
100% of capital and votessince 27 Dec 1991
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
UNIROC HOLDING ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for UNIROC HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 24256839100% of capital and votes27 Dec 1991 to 11 Mar 2024
CVR 10051754100% of capital and votes19 Feb 2001 to 21 Dec 2022
CVR 2898859110% to under 15% of capital and 50% to under 66.7% of votes22 Aug 2014 to 15 Dec 2021
CVR 3586272210% to under 15% of capital and 50% to under 66.7% of votes24 Jul 2014 to 15 Dec 2021
CVR 27005608100% of capital and votes25 Feb 2003 to 13 Dec 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
No other current company drawn.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -10 | -228 | -182 | -258 | -213 |
| Operating profit | -10 | -228 | -182 | -258 | -213 |
| Result for the year | +43,799 | -12,686 | +8,385 | +11,404 | +5,659 |
| Equity | 161,837 | 148,885 | 154,353 | 165,635 | 155,659 |
| Total assets | 174,097 | 160,213 | 154,466 | 166,412 | 155,981 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -127,582note 1 | -133,880note 1 | -149,138note 1 | -166,412note 1 | -155,315note 1 |
| ROIC (afkast af investeret kapital) | 0%note 1 | -0.7%note 2 | -1.4%note 1 | -9.1%note 1 | n.m.note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 13 Feb 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 12 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 20 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: Provstestræde 4B, 4000 Roskilde
Ny kommune: Roskilde
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Revision:
Udtrådt af revisionen:
E. HAAMANN A/S.
Indtrådt i revisionen:
MUNKEBO, JENSEN & PENSBO A/S, Hovedvejen 56, Postboks 135, 2600 Glostrup.
Stiftelsesdato:
27.12.1991
Seneste vedtægtsdato:
27.12.1991
Kapital:
kr. 200.000,00
Indbetalingsmåde:
kontant kr. 200.000,00 til kurs 100,00
Stifter:
Direktør John Erik Larsen
Direktion:
Direktør John Erik Larsen
Selskabet tegnes af en direktør.
Revision:
REG.NR. A/S160765 E. HAAMANN A/S, Granskoven 2, 2600 Glostrup
Første regnskabsår:
27.12.1991 - 31.12.1992
Regnskabsår:
01.01 - 31.12
2 registered in CVR.
P-number 1000984111Provstestræde 4, 4000 Roskilde
P-number 1004185473Hans Bekkevolds Alle 4, 2900 Hellerup
