Uniconomic A/S — Credit Rating and Financial Key Figures
CVR number: 36958723
St. Lundgård Vej 54, Tjørring 7400 Herning
pbp@billing4all.com
www.ementi.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.52 | -13.47 | -25.67 | -8.03 | -7.80 |
| EBIT | -18.52 | -13.47 | -25.67 | -8.03 | -7.80 |
| Other financial income | 7.50 | ||||
| Other financial expenses | -36.93 | -24.88 | -24.25 | -21.81 | -14.54 |
| Pre-tax profit | -55.45 | -38.35 | -49.92 | -22.33 | -22.34 |
| Income taxes | 3.70 | 8.44 | 2.68 | 18.66 | 4.92 |
| Net earnings | -51.75 | -29.91 | -47.23 | -3.67 | -17.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 381.62 | 381.62 | 381.62 | 381.62 | 381.62 |
| Intangible assets total | 381.62 | 381.62 | 381.62 | 381.62 | 381.62 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.25 | 2.81 | 10.30 | 1.50 | 1.25 |
| Current deferred tax assets | 15.31 | ||||
| Short term receivables total | 19.56 | 2.81 | 10.30 | 1.50 | 1.25 |
| Cash and bank deposits | 2.12 | 29.89 | |||
| Cash and cash equivalents | 2.12 | 29.89 | |||
| Balance sheet total (assets) | 403.30 | 414.32 | 391.92 | 383.12 | 382.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 381.62 | 381.62 | 297.66 | 297.66 | 297.66 |
| Retained earnings | - 555.63 | - 607.38 | - 553.34 | - 600.57 | - 604.25 |
| Profit of the financial year | -51.75 | -29.91 | -47.23 | -3.67 | -17.43 |
| Shareholders equity total | - 225.76 | - 215.67 | - 262.91 | - 266.58 | - 284.01 |
| Provisions | 70.47 | 70.47 | 70.47 | 51.81 | 46.90 |
| Non-current loans from credit institutions | 435.50 | 377.31 | 377.66 | 327.18 | |
| Non-current liabilities total | 435.50 | 377.31 | 377.66 | 327.18 | |
| Current loans from credit institutions | 47.00 | 53.76 | 4.61 | 9.57 | |
| Current trade creditors | 20.46 | 23.18 | 6.00 | 5.00 | 5.00 |
| Current owed to participating | 41.98 | ||||
| Current owed to group member | 21.63 | 33.20 | 66.04 | 614.98 | |
| Other non-interest bearing current liabilities | 34.00 | 72.08 | 154.10 | 190.10 | |
| Current liabilities total | 123.09 | 182.22 | 206.69 | 270.71 | 619.98 |
| Balance sheet total (liabilities) | 403.30 | 414.32 | 391.92 | 383.12 | 382.87 |
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