Owners, management and financials
CVR: 15823178
DKK -213,473
Gross profit
Net result: DKK 5,658,824
John Erik Larsen (100%)
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John Erik Larsen
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Active
Founded 27 December 1991
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0 employees
Annual report 2025 · average
Director registered: John Erik Larsen
CVR · 27/12/1991
View the full event history
UNIROC HOLDING ApS is a Danish company of the type Anpartsselskab based in Roskilde, founded in 1991. The company is registered under the industry Ikke-finansielle holdingselskaber. The management consists of John Erik Larsen. The company is owned by John Erik Larsen. According to the 2025 annual report, the company had an average of 0 employees. In 2025, the company reported a gross profit of DKK -213,473 and a net result of DKK 5,658,824 compared with DKK 11,404,484 the year before. Equity in the 2025 report amounted to DKK 155,658,903.
Selskabets formål er at drive handel og industri samt foretage investeringsvirksomhed samt at drive virksomhed som holdingselskab.
Source: annual reports filed with the Danish Business Authority.
| Period | Gross Profit | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/01/2025 – 31/12/2025 | -213 t. | 5.7 mio. | 156 mio. | 155.7 mio. | 0 | |
| 202401/01/2024 – 31/12/2024 | -258 t. | 11.4 mio. | 166.4 mio. | 165.6 mio. | - | |
| 202301/01/2023 – 31/12/2023 | -182 t. | 8.4 mio. | 154.5 mio. | 154.4 mio. | - | |
| 202201/01/2022 – 31/12/2022 | -228 t. | -12.7 mio. | 160.2 mio. | 148.9 mio. | - | |
| 202101/01/2021 – 31/12/2021 | -10 t. | 43.8 mio. | 174.1 mio. | 161.8 mio. | - | |
| 202001/01/2020 – 31/12/2020 | -10 t. | 2.8 mio. | 125.7 mio. | 125.5 mio. | - | |
| 201901/01/2019 – 31/12/2019 | -10 t. | 2.8 mio. | 123.8 mio. | 122.8 mio. | - | |
| 201801/01/2018 – 31/12/2018 | -10 t. | 3.1 mio. | 120.2 mio. | 120.1 mio. | - | |
| 201701/01/2017 – 31/12/2017 | -10 t. | 2.9 mio. | 117.1 mio. | 117.1 mio. | - | |
| 201601/01/2016 – 31/12/2016 | -11 t. | 2.1 mio. | 114.4 mio. | 114.3 mio. | - | |
| 201501/01/2015 – 31/12/2015 | -10 t. | 3 mio. | 113.3 mio. | 112.3 mio. | - | |
| 201401/01/2014 – 31/12/2014 | -10 t. | 3.2 mio. | 109.4 mio. | 109.4 mio. | - | |
| 201301/01/2013 – 31/12/2013 | -9 t. | 2.7 mio. | 135.1 mio. | 106.3 mio. | - | |
| 201201/01/2012 – 31/12/2012 | -7 t. | 2.3 mio. | 132.1 mio. | 103.7 mio. | - |
Compared to 50.000 companies in Ikke-finansielle holdingselskaber
Comparison is based on industry median values
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See the API documentationThe CVR number of UNIROC HOLDING ApS is 15823178.
UNIROC HOLDING ApS is owned by John Erik Larsen.
The management of UNIROC HOLDING ApS consists of John Erik Larsen.
In 2025, UNIROC HOLDING ApS reported a gross profit of DKK -213,473.
UNIROC HOLDING ApS had an average of 0 employees in the 2025 financial year according to the annual report.
UNIROC HOLDING ApS was founded on 27 December 1991.
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UNIROC HOLDING ApS has published its annual report for 2025. Gross profit came to DKK -213,473, and the net result was DKK 5,658,824.
UNIROC HOLDING ApS has published its annual report for 2024. Gross profit came to DKK -257,722, and the net result was DKK 11,404,484.
UNIROC HOLDING ApS has published its annual report for 2023. Gross profit came to DKK -181,638, and the net result was DKK 8,385,453.
UNIROC HOLDING ApS has published its annual report for 2022. Gross profit came to DKK -228,236, and the net result was DKK -12,685,709.
UNIROC HOLDING ApS has published its annual report for 2021. Gross profit came to DKK -10,100, and the net result was DKK 43,799,114.
UNIROC HOLDING ApS has published its annual report for 2020. Gross profit came to DKK -10,050, and the net result was DKK 2,812,651.
UNIROC HOLDING ApS has published its annual report for 2019. Gross profit came to DKK -10,000, and the net result was DKK 2,812,634.
UNIROC HOLDING ApS has published its annual report for 2018. Gross profit came to DKK -10,382, and the net result was DKK 3,138,610.
UNIROC HOLDING ApS has published its annual report for 2017. Gross profit came to DKK -10,010, and the net result was DKK 2,856,847.
UNIROC HOLDING ApS has published its annual report for 2016. Gross profit came to DKK -10,715, and the net result was DKK 2,118,716.
UNIROC HOLDING ApS has published its annual report for 2015. Gross profit came to DKK -10,014, and the net result was DKK 3,020,849.
UNIROC HOLDING ApS has published its annual report for 2014. Gross profit came to DKK -10,138, and the net result was DKK 3,171,134.
UNIROC HOLDING ApS has published its annual report for 2013. Gross profit came to DKK -8,530, and the net result was DKK 2,736,695.
UNIROC HOLDING ApS has published its annual report for 2012. Gross profit came to DKK -7,069, and the net result was DKK 2,341,362.
As of May 18, 1994, A/S PSE 10 NR. 1251 has stepped down as auditor of UNIROC HOLDING ApS.
As of April 26, 1994, PKF Munkebo Eriksen Funch, Statsautoriseret Revisionsaktieselskab has been appointed auditor of UNIROC HOLDING ApS.
As of December 27, 1991, A/S PSE 10 NR. 1251 has been appointed auditor of UNIROC HOLDING ApS.
As of December 27, 1991, John Erik Larsen is registered as director of UNIROC HOLDING ApS.
As of December 27, 1991, John Erik Larsen is registered as an owner of UNIROC HOLDING ApS with an ownership share of 100%.
UNIROC HOLDING ApS was founded on December 27, 1991.
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