Ulovlig Kopiering ApS — Credit Rating and Financial Key Figures
CVR number: 40508538
Østergade 15, 8370 Hadsten
mail@ulovlligkopiering.dk
https://ulovligkopiering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 497.33 | 247.79 | 61.48 | - 137.06 | -45.82 |
Employee benefit expenses | - 591.81 | - 211.18 | - 100.00 | ||
Total depreciation | -62.72 | - 130.72 | - 130.72 | - 130.72 | - 198.72 |
EBIT | - 157.19 | -94.11 | -69.24 | - 367.78 | - 244.54 |
Other financial expenses | -1.75 | -0.67 | -1.44 | -4.79 | |
Pre-tax profit | - 158.95 | -94.78 | -70.68 | - 367.78 | - 249.34 |
Income taxes | 64.28 | 34.65 | 15.54 | 29.32 | |
Net earnings | -94.66 | -60.13 | -55.15 | - 338.46 | - 249.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 381.53 | 460.15 | 329.44 | 198.72 | |
Intangible assets total | 381.53 | 460.15 | 329.44 | 198.72 | |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 2.00 | ||||
Current other receivables | 22.27 | ||||
Current deferred tax assets | 97.73 | 143.79 | 46.05 | ||
Short term receivables total | 99.73 | 143.79 | 46.05 | 22.27 | |
Cash and bank deposits | 173.56 | 55.09 | 183.88 | 87.67 | 40.16 |
Cash and cash equivalents | 173.56 | 55.09 | 183.88 | 87.67 | 40.16 |
Balance sheet total (assets) | 654.82 | 659.04 | 559.37 | 308.65 | 40.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 381.53 | 358.92 | 256.96 | 155.00 | |
Retained earnings | 178.47 | 106.41 | 148.25 | 195.06 | 11.60 |
Profit of the financial year | -94.66 | -60.13 | -55.15 | - 338.46 | - 249.34 |
Shareholders equity total | 505.34 | 445.21 | 390.06 | 51.60 | - 197.73 |
Provisions | 33.45 | 44.86 | 29.32 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 2.92 | 3.66 | 1.09 | 3.49 | 2.30 |
Current trade creditors | 2.25 | 7.63 | 1.19 | ||
Other non-interest bearing current liabilities | 110.87 | 157.69 | 137.71 | 253.56 | 235.59 |
Current liabilities total | 116.04 | 168.97 | 139.99 | 257.05 | 237.89 |
Balance sheet total (liabilities) | 654.82 | 659.04 | 559.37 | 308.65 | 40.16 |
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