UNQHolding ApS — Credit Rating and Financial Key Figures
CVR number: 37701734
Marielundvej 18, 2730 Herlev
jacob@sibbern.dk
www.unq.tech
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -40.00 | 1.00 | 11.36 | -3.90 | -12.62 |
EBIT | -40.00 | 1.00 | 11.36 | -3.90 | -12.62 |
Other financial expenses | -3.70 | -7.00 | -2.49 | -0.22 | |
Exchange rate differences | 0.02 | ||||
Net income from associates (fin.) | - 191.59 | - 670.00 | 39.70 | -15.79 | |
Pre-tax profit | - 235.28 | - 676.00 | 8.88 | 35.60 | -28.41 |
Income taxes | 10.12 | 1.00 | -0.93 | 3.79 | 2.78 |
Net earnings | - 225.17 | - 675.00 | 7.95 | 39.39 | -25.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 018.53 | 349.00 | 20.00 | 59.70 | 43.91 |
Investments total | 1 018.53 | 349.00 | 20.00 | 59.70 | 43.91 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10.00 | ||||
Current other receivables | 20.00 | 20.00 | 20.00 | ||
Current deferred tax assets | 10.12 | 1.00 | 3.81 | 6.59 | |
Short term receivables total | 10.12 | 11.00 | 20.00 | 23.81 | 26.59 |
Cash and bank deposits | 31.84 | 28.00 | 37.48 | 24.11 | 11.49 |
Cash and cash equivalents | 31.84 | 28.00 | 37.48 | 24.11 | 11.49 |
Balance sheet total (assets) | 1 060.49 | 388.00 | 77.48 | 107.62 | 81.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 56.04 | 56.00 | 56.04 | 56.04 | 56.04 |
Other reserves | 39.70 | 23.91 | |||
Retained earnings | 1 229.62 | 1 004.00 | 4.24 | -27.51 | 27.67 |
Profit of the financial year | - 225.17 | - 675.00 | 7.95 | 39.39 | -25.64 |
Shareholders equity total | 1 060.49 | 385.00 | 68.22 | 107.62 | 81.98 |
Non-current liabilities total | |||||
Current owed to group member | 3.00 | ||||
Other non-interest bearing current liabilities | 9.25 | ||||
Current liabilities total | 3.00 | 9.25 | |||
Balance sheet total (liabilities) | 1 060.49 | 388.00 | 77.48 | 107.62 | 81.98 |
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