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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