UNIK REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 14059873
Kofod Anchers Vej 30, 3060 Espergærde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.42 | -1.09 | |||
| Gross profit | -0.42 | -1.09 | -0.90 | ||
| EBIT | -0.42 | -1.09 | -2.09 | -2.94 | -0.90 |
| Other financial income | 77.64 | ||||
| Income from other inv. held as non-curr. assets | -36.75 | -48.99 | 40.20 | -24.17 | |
| Pre-tax profit | -37.17 | -50.08 | 38.11 | -27.11 | 76.74 |
| Income taxes | -5.92 | -1.97 | |||
| Net earnings | -37.17 | -50.08 | 38.11 | -33.04 | 74.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.78 | 3.39 | |||
| Short term receivables total | 1.78 | 3.39 | |||
| Other current investments | 285.78 | ||||
| Cash and bank deposits | 801.77 | 635.56 | 657.13 | 562.20 | 335.75 |
| Cash and cash equivalents | 801.77 | 635.56 | 657.13 | 562.20 | 621.53 |
| Balance sheet total (assets) | 801.77 | 637.34 | 660.52 | 562.20 | 621.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 574.48 | 483.31 | 377.93 | 359.54 | 210.40 |
| Retained earnings | -54.00 | -55.30 | -56.50 | -57.20 | -58.90 |
| Profit of the financial year | -37.17 | -50.08 | 38.11 | -33.04 | 74.77 |
| Shareholders equity total | 683.31 | 577.93 | 559.54 | 469.30 | 485.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 77.45 | ||||
| Short-term deferred tax liabilities | -0.23 | ||||
| Other non-interest bearing current liabilities | 118.69 | 59.41 | 100.98 | 92.90 | 58.90 |
| Current liabilities total | 118.46 | 59.41 | 100.98 | 92.90 | 136.35 |
| Balance sheet total (liabilities) | 801.77 | 637.34 | 660.52 | 562.20 | 621.53 |
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