UniHelper ApS — Credit Rating and Financial Key Figures
CVR number: 39750007
Slotsgade 17 B, 6200 Aabenraa
hello@unihelper.dk
tel: 23676985
https://unihelper.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.41 | 537.05 | 406.38 | -40.35 | - 152.06 |
| Employee benefit expenses | -3.75 | -65.23 | - 623.40 | - 647.92 | - 167.68 |
| EBIT | 341.66 | 471.82 | - 217.03 | - 688.27 | - 319.74 |
| Other financial income | 0.18 | 2.64 | |||
| Other financial expenses | -1.36 | -7.12 | -9.72 | -22.90 | -26.04 |
| Pre-tax profit | 340.30 | 464.70 | - 226.75 | - 711.00 | - 343.15 |
| Income taxes | -75.78 | - 103.11 | 113.73 | 163.79 | |
| Net earnings | 264.53 | 361.58 | - 226.75 | - 597.27 | - 179.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 685.11 | ||||
| Intangible assets total | 685.11 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Prepayments and accrued income | 13.19 | ||||
| Current other receivables | 22.00 | 3.56 | 113.41 | ||
| Current deferred tax assets | 113.73 | 277.51 | |||
| Short term receivables total | 22.00 | 134.23 | 390.93 | ||
| Cash and bank deposits | 492.81 | 926.29 | 361.57 | 395.62 | 924.06 |
| Cash and cash equivalents | 492.81 | 926.29 | 361.57 | 395.62 | 924.06 |
| Balance sheet total (assets) | 492.81 | 926.29 | 383.57 | 529.86 | 2 000.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 48.57 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 534.39 | ||||
| Retained earnings | 16.28 | 80.80 | 442.38 | 215.64 | 775.40 |
| Profit of the financial year | 264.53 | 361.58 | - 226.75 | - 597.27 | - 179.36 |
| Shareholders equity total | 320.80 | 682.38 | 255.64 | - 341.63 | 1 179.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.56 | 13.71 | 8.00 | 29.54 | 120.88 |
| Short-term deferred tax liabilities | 77.79 | 99.11 | |||
| Other non-interest bearing current liabilities | 85.65 | 131.09 | 119.93 | 94.48 | 70.60 |
| Accruals and deferred income | 747.47 | 629.61 | |||
| Current liabilities total | 172.00 | 243.91 | 127.93 | 871.49 | 821.09 |
| Balance sheet total (liabilities) | 492.81 | 926.29 | 383.57 | 529.86 | 2 000.10 |
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