Unicorn Properties ApS — Credit Rating and Financial Key Figures

CVR number: 42965340
Basnæsvej 19 B, 2700 Brønshøj
andersstuhrsvensson@gmail.com
tel: 21621101

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-54.001 722.581 351.83
Employee benefit expenses- 281.50- 646.24
Other operating expenses- 350.00
EBIT-54.001 441.08355.59
Other financial income2.5619.67
Other financial expenses-35.64- 160.00- 137.79
Pre-tax profit-89.641 283.64237.47
Income taxes- 268.66-53.15
Net earnings-89.641 014.98184.32

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 527.37
Long term receivables total1 527.37
Inventories total
Current trade debtors562.53131.33
Current other receivables1 954.192 050.001 618.46
Short term receivables total1 954.192 612.531 749.79
Cash and bank deposits45.39764.42479.94
Cash and cash equivalents45.39764.42479.94
Balance sheet total (assets)1 999.583 376.943 757.10

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-89.64925.33
Profit of the financial year-89.641 014.98184.32
Shareholders equity total-49.65965.331 149.66
Provisions-0.00-0.00
Non-current owed to group member2 000.002 000.002 300.00
Non-current liabilities total2 000.002 000.002 300.00
Current loans from credit institutions35.51
Current trade creditors1.7210.9814.63
Current owed to participating12.0014.002.00
Short-term deferred tax liabilities268.6653.15
Other non-interest bearing current liabilities117.96237.67
Current liabilities total49.23411.61307.44
Balance sheet total (liabilities)1 999.583 376.943 757.10
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