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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -54.00 | 1 722.58 | 1 351.83 |
Employee benefit expenses | - 281.50 | - 646.24 | |
Other operating expenses | - 350.00 | ||
EBIT | -54.00 | 1 441.08 | 355.59 |
Other financial income | 2.56 | 19.67 | |
Other financial expenses | -35.64 | - 160.00 | - 137.79 |
Pre-tax profit | -89.64 | 1 283.64 | 237.47 |
Income taxes | - 268.66 | -53.15 | |
Net earnings | -89.64 | 1 014.98 | 184.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 1 527.37 | ||
Long term receivables total | 1 527.37 | ||
Inventories total | |||
Current trade debtors | 562.53 | 131.33 | |
Current other receivables | 1 954.19 | 2 050.00 | 1 618.46 |
Short term receivables total | 1 954.19 | 2 612.53 | 1 749.79 |
Cash and bank deposits | 45.39 | 764.42 | 479.94 |
Cash and cash equivalents | 45.39 | 764.42 | 479.94 |
Balance sheet total (assets) | 1 999.58 | 3 376.94 | 3 757.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -89.64 | 925.33 | |
Profit of the financial year | -89.64 | 1 014.98 | 184.32 |
Shareholders equity total | -49.65 | 965.33 | 1 149.66 |
Provisions | -0.00 | -0.00 | |
Non-current owed to group member | 2 000.00 | 2 000.00 | 2 300.00 |
Non-current liabilities total | 2 000.00 | 2 000.00 | 2 300.00 |
Current loans from credit institutions | 35.51 | ||
Current trade creditors | 1.72 | 10.98 | 14.63 |
Current owed to participating | 12.00 | 14.00 | 2.00 |
Short-term deferred tax liabilities | 268.66 | 53.15 | |
Other non-interest bearing current liabilities | 117.96 | 237.67 | |
Current liabilities total | 49.23 | 411.61 | 307.44 |
Balance sheet total (liabilities) | 1 999.58 | 3 376.94 | 3 757.10 |
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