UNICONSULT 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 26837898
Alhambravej 10, 1826 Frederiksberg C
dphenriksen@gmail.com
tel: 28252824
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 141.00 | 56.00 | -49.00 | 374.00 | -74.39 |
| Employee benefit expenses | -96.00 | -96.00 | - 341.00 | - 129.50 | |
| Other operating expenses | - 122.15 | ||||
| Total depreciation | -5.00 | -5.00 | -6.00 | -61.00 | -6.08 |
| EBIT | - 146.00 | -45.00 | - 151.00 | -28.00 | - 332.11 |
| Other financial income | 90.00 | 89.00 | 70.00 | 160.00 | 167.49 |
| Other financial expenses | -22.00 | -21.00 | -4.00 | ||
| Pre-tax profit | -78.00 | 23.00 | -85.00 | 132.00 | - 164.63 |
| Income taxes | 16.00 | -6.00 | 17.00 | -33.00 | 33.14 |
| Net earnings | -62.00 | 17.00 | -68.00 | 99.00 | - 131.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 8.00 | 32.00 | 666.00 | 18.05 |
| Tangible assets total | 13.00 | 8.00 | 32.00 | 666.00 | 18.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | 37.50 | |||
| Current other receivables | 4 941.00 | 4 452.00 | 4 460.00 | 4 006.00 | 4 423.28 |
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 4 956.00 | 4 452.00 | 4 460.00 | 4 043.00 | 4 460.78 |
| Cash and bank deposits | 90.00 | 182.00 | 122.00 | 141.00 | 128.42 |
| Cash and cash equivalents | 90.00 | 182.00 | 122.00 | 141.00 | 128.42 |
| Balance sheet total (assets) | 5 059.00 | 4 642.00 | 4 614.00 | 4 850.00 | 4 607.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | ||||
| Retained earnings | 4 486.00 | 4 424.00 | 4 442.00 | 4 373.00 | 4 472.66 |
| Profit of the financial year | -62.00 | 17.00 | -68.00 | 99.00 | - 131.49 |
| Shareholders equity total | 4 606.00 | 4 566.00 | 4 499.00 | 4 597.00 | 4 466.18 |
| Provisions | 4.00 | 27.00 | 47.00 | 18.89 | |
| Non-current deferred tax liabilities | 13.00 | ||||
| Non-current liabilities total | 13.00 | ||||
| Current trade creditors | 14.00 | 17.00 | 32.00 | 80.00 | 96.58 |
| Current owed to participating | 392.00 | ||||
| Short-term deferred tax liabilities | 12.52 | ||||
| Other non-interest bearing current liabilities | 47.00 | 55.00 | 56.00 | 113.00 | 13.08 |
| Current liabilities total | 453.00 | 72.00 | 88.00 | 193.00 | 122.18 |
| Balance sheet total (liabilities) | 5 059.00 | 4 642.00 | 4 614.00 | 4 850.00 | 4 607.25 |
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