Unameit ApS — Credit Rating and Financial Key Figures
CVR number: 42006432
Anna Anchers Vej 86, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 180.04 | 283.06 | 124.33 | 44.04 |
| Employee benefit expenses | - 208.29 | - 289.21 | - 187.82 | -98.39 |
| EBIT | -28.25 | -6.15 | -63.49 | -54.36 |
| Other financial income | 1.35 | 0.00 | 0.00 | 0.05 |
| Other financial expenses | -0.47 | -2.72 | -1.79 | -7.00 |
| Pre-tax profit | -27.37 | -8.86 | -65.28 | -61.31 |
| Net earnings | -27.37 | -8.86 | -65.28 | -61.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 71.43 | 71.69 | ||
| Inventories total | 71.43 | 71.69 | ||
| Current trade debtors | 35.00 | 35.00 | 36.00 | |
| Short term receivables total | 35.00 | 35.00 | 36.00 | |
| Cash and bank deposits | 89.38 | 13.04 | 3.75 | 14.65 |
| Cash and cash equivalents | 89.38 | 13.04 | 3.75 | 14.65 |
| Balance sheet total (assets) | 124.38 | 48.04 | 111.17 | 86.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.37 | -36.23 | - 101.51 | |
| Profit of the financial year | -27.37 | -8.86 | -65.28 | -61.31 |
| Shareholders equity total | 12.63 | 3.77 | -61.51 | - 122.82 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 111.74 | 44.27 | 172.68 | 209.16 |
| Current liabilities total | 111.74 | 44.27 | 172.68 | 209.16 |
| Balance sheet total (liabilities) | 124.38 | 48.04 | 111.17 | 86.34 |
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