UniFin ApS — Credit Rating and Financial Key Figures
CVR number: 36052236
Færgeparken 23, 3600 Frederikssund
info@unifin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.90 | -6.04 | -10.49 | -8.98 | -9.33 |
| Gross profit | -5.90 | -6.04 | -10.49 | -8.98 | -9.33 |
| EBIT | -5.90 | -6.04 | -10.49 | -8.98 | -9.33 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.09 | -1.47 | -1.59 | ||
| Pre-tax profit | -5.90 | -5.93 | -11.58 | -10.46 | -10.92 |
| Net earnings | -5.90 | -5.93 | -11.58 | -10.46 | -10.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 604.18 | ||||
| Intangible rights | 559.50 | ||||
| Intangible assets total | 1 163.68 | ||||
| Buildings | 172.60 | ||||
| Tangible assets total | 172.60 | ||||
| Holdings in group member companies | 373.00 | ||||
| Investments total | 373.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.27 | 11.49 | 0.67 | 2.11 | 4.70 |
| Cash and cash equivalents | 17.27 | 11.49 | 0.67 | 2.11 | 4.70 |
| Balance sheet total (assets) | 17.27 | 11.49 | 0.67 | 2.11 | 1 713.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.73 | -38.63 | -44.55 | -56.13 | -66.59 |
| Profit of the financial year | -5.90 | -5.93 | -11.58 | -10.46 | -10.92 |
| Shareholders equity total | 11.37 | 5.45 | -6.13 | -16.59 | -27.51 |
| Non-current owed to group member | 1 714.11 | ||||
| Non-current liabilities total | 1 714.11 | ||||
| Current trade creditors | 5.90 | 6.04 | 8.68 | ||
| Current owed to participating | 6.80 | 18.70 | 18.70 | ||
| Current liabilities total | 5.90 | 6.04 | 6.80 | 18.70 | 27.38 |
| Balance sheet total (liabilities) | 17.27 | 11.49 | 0.67 | 2.11 | 1 713.98 |
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