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Unique Watches ApS — Credit Rating and Financial Key Figures
CVR number: 40048227
Gammel Kongevej 137 A, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.26 | 174.00 | 19.89 | -59.93 | - 238.16 |
| Employee benefit expenses | - 341.25 | - 380.83 | - 213.31 | - 189.75 | - 304.59 |
| Total depreciation | - 200.00 | - 600.00 | |||
| EBIT | -35.99 | - 806.82 | - 193.42 | - 249.68 | - 542.75 |
| Other financial income | 0.40 | 4.22 | |||
| Other financial expenses | -99.42 | - 109.90 | - 194.91 | - 292.47 | - 304.47 |
| Pre-tax profit | - 135.42 | - 916.73 | - 388.34 | - 541.75 | - 843.00 |
| Income taxes | 9.11 | 85.43 | 10.90 | ||
| Net earnings | - 126.31 | - 916.73 | - 302.90 | - 530.86 | - 843.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 600.00 | ||||
| Intangible assets total | 600.00 | ||||
| Tangible assets total | |||||
| Investments total | 58.07 | 58.07 | 58.07 | 65.24 | |
| Long term receivables total | |||||
| Finished products/goods | 1 622.14 | 6 952.50 | 7 521.28 | 5 647.81 | 5 670.26 |
| Inventories total | 1 622.14 | 6 952.50 | 7 521.28 | 5 647.81 | 5 670.26 |
| Prepayments and accrued income | 3.70 | 3.70 | 3.86 | 3.96 | 4.19 |
| Current other receivables | 2.11 | 0.10 | |||
| Current deferred tax assets | 85.43 | 10.90 | |||
| Short term receivables total | 3.70 | 3.70 | 89.30 | 16.97 | 4.29 |
| Cash and bank deposits | 1 731.01 | 1 003.99 | 185.94 | 1 776.13 | 1 213.97 |
| Cash and cash equivalents | 1 731.01 | 1 003.99 | 185.94 | 1 776.13 | 1 213.97 |
| Balance sheet total (assets) | 3 956.84 | 8 018.26 | 7 854.59 | 7 498.98 | 6 953.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 468.00 | ||||
| Retained earnings | -1 214.31 | - 872.62 | -1 789.34 | -2 092.24 | -2 623.10 |
| Profit of the financial year | - 126.31 | - 916.73 | - 302.90 | - 530.86 | - 843.00 |
| Shareholders equity total | - 822.62 | -1 739.34 | -2 042.24 | -2 573.10 | -3 416.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 33.00 | 36.00 | 37.00 | 48.34 |
| Current owed to group member | 4 509.22 | 9 610.23 | 9 802.43 | 10 009.47 | 10 303.03 |
| Other non-interest bearing current liabilities | 238.24 | 114.38 | 58.40 | 25.61 | 18.49 |
| Current liabilities total | 4 779.46 | 9 757.61 | 9 896.83 | 10 072.08 | 10 369.87 |
| Balance sheet total (liabilities) | 3 956.84 | 8 018.26 | 7 854.59 | 7 498.98 | 6 953.77 |
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