UNIQ Consult ApS — Credit Rating and Financial Key Figures
CVR number: 32150306
Kamhjulet 5, 4760 Vordingborg
info@uniqdatacenter.com
tel: 60430225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 275.68 | 637.29 | - 468.29 | 62.55 | -5.00 |
| EBIT | - 275.68 | 637.29 | - 468.29 | 62.55 | -5.00 |
| Other financial income | 2.16 | 0.00 | |||
| Other financial expenses | -0.76 | -0.10 | -1.58 | -2.84 | |
| Pre-tax profit | - 274.28 | 637.29 | - 468.39 | 60.98 | -7.84 |
| Net earnings | - 274.28 | 637.29 | - 468.39 | 60.98 | -7.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -9.00 | |||
| Non-current other receivables | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | 9.00 | 9.00 | 9.00 | |
| Inventories total | ||||
| Current trade debtors | 6.09 | |||
| Current amounts owed by group member comp. | 218.68 | 213.62 | 210.52 | 199.53 |
| Current other receivables | 9.00 | |||
| Short term receivables total | 224.77 | 213.62 | 219.52 | 199.53 |
| Cash and bank deposits | 0.99 | 0.49 | ||
| Cash and cash equivalents | 0.99 | 0.49 | ||
| Balance sheet total (assets) | 234.76 | 222.62 | 219.52 | 200.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 763.52 | - 126.23 | |||
| Retained earnings | 274.28 | - 637.29 | - 126.23 | - 594.62 | - 533.64 |
| Profit of the financial year | - 274.28 | 637.29 | - 468.39 | 60.98 | -7.84 |
| Shareholders equity total | - 638.52 | -1.23 | - 469.62 | - 408.64 | - 416.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.19 | 0.09 | ||
| Current trade creditors | 721.62 | 72.05 | 88.15 | 8.29 | |
| Current owed to participating | 68.56 | ||||
| Current owed to group member | 443.00 | 443.00 | 243.47 | ||
| Other non-interest bearing current liabilities | 151.66 | 151.66 | 157.79 | 157.38 | 104.37 |
| Current liabilities total | 873.28 | 223.84 | 689.14 | 608.67 | 416.49 |
| Balance sheet total (liabilities) | 234.76 | 222.62 | 219.52 | 200.03 |
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