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Unknown ApS — Credit Rating and Financial Key Figures
CVR number: 37941980
Esplanaden 14 B, 1263 København K
contact@unknowncph.dk
tel: 61729868
http://unknowncph.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 372.90 | 1 599.06 | 2 176.81 | 2 718.21 | 4 247.39 |
| Employee benefit expenses | -1 297.33 | -1 271.01 | -1 299.90 | -1 331.46 | -2 212.91 |
| Total depreciation | -35.39 | -41.05 | -10.60 | -6.78 | -32.31 |
| EBIT | 40.18 | 287.01 | 866.32 | 1 379.97 | 2 002.16 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.89 | -5.70 | -3.83 | -31.05 | -21.68 |
| Pre-tax profit | 36.29 | 281.31 | 862.49 | 1 348.92 | 1 980.50 |
| Income taxes | 3.39 | -66.59 | - 202.39 | - 311.39 | - 452.59 |
| Net earnings | 39.68 | 214.71 | 660.09 | 1 037.53 | 1 527.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.01 | 17.89 | 16.78 | 15.66 | |
| Machinery and equipment | 55.06 | 15.14 | 5.66 | 49.96 | 33.31 |
| Tangible assets total | 74.08 | 33.03 | 22.43 | 65.62 | 33.31 |
| Investments total | 41.60 | 41.60 | 41.60 | 129.95 | 88.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.36 | 560.13 | 1 372.67 | 401.11 | 1 517.03 |
| Current other receivables | 528.53 | ||||
| Current deferred tax assets | 59.99 | 9.31 | 4.45 | 1.54 | 2.16 |
| Short term receivables total | 237.34 | 569.44 | 1 377.11 | 931.19 | 1 519.18 |
| Cash and bank deposits | 541.12 | 358.38 | 838.99 | 1 057.03 | 1 310.37 |
| Cash and cash equivalents | 541.12 | 358.38 | 838.99 | 1 057.03 | 1 310.37 |
| Balance sheet total (assets) | 894.14 | 1 002.45 | 2 280.14 | 2 183.79 | 2 951.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 120.00 | 600.00 | 1 000.00 | 1 520.00 | |
| Retained earnings | 132.71 | 52.38 | - 332.90 | - 672.80 | -1 155.27 |
| Profit of the financial year | 39.68 | 214.71 | 660.09 | 1 037.53 | 1 527.92 |
| Shareholders equity total | 223.39 | 438.10 | 978.19 | 1 415.73 | 1 943.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.90 | 524.49 | |||
| Short-term deferred tax liabilities | 17.92 | 173.53 | 308.47 | 103.22 | |
| Other non-interest bearing current liabilities | 670.75 | 546.43 | 1 128.41 | 413.69 | 379.86 |
| Current liabilities total | 670.75 | 564.35 | 1 301.94 | 768.06 | 1 007.57 |
| Balance sheet total (liabilities) | 894.14 | 1 002.45 | 2 280.14 | 2 183.79 | 2 951.21 |
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