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Uniclub ApS — Credit Rating and Financial Key Figures
CVR number: 41249986
Suomisvej 4, 1927 Frederiksberg C
hej@uniclub.dk
tel: 78703750
uniclub.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -9.31 | ||||
| External services | -9.31 | ||||
| Gross profit | -9.31 | -39.01 | 7.17 | 67.99 | 319.99 |
| Employee benefit expenses | -6.14 | -11.53 | -54.48 | ||
| EBIT | -9.31 | -45.15 | 7.17 | 56.45 | 265.51 |
| Other financial income | 0.14 | 6.62 | 2.88 | -2.83 | |
| Other financial expenses | -8.10 | 28.13 | |||
| Pre-tax profit | -9.31 | -45.01 | 13.79 | 51.23 | 290.80 |
| Income taxes | 11.60 | -5.10 | -14.73 | -58.26 | |
| Net earnings | -9.31 | -33.42 | 8.70 | 36.50 | 232.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.04 | 2.73 | 23.43 | 55.20 | |
| Current other receivables | -37.67 | 19.23 | 2.59 | 42.14 | 24.74 |
| Current deferred tax assets | 11.60 | 6.50 | |||
| Short term receivables total | -37.67 | 37.87 | 11.82 | 65.57 | 79.94 |
| Other current investments | 40.00 | ||||
| Cash and bank deposits | 40.00 | 23.83 | 41.91 | 39.50 | 263.98 |
| Cash and cash equivalents | 80.00 | 23.83 | 41.91 | 39.50 | 263.98 |
| Balance sheet total (assets) | 42.33 | 61.70 | 53.73 | 105.07 | 343.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.06 | -12.37 | -45.79 | -37.09 | -0.59 |
| Profit of the financial year | -9.31 | -33.42 | 8.70 | 36.50 | 232.55 |
| Shareholders equity total | 27.63 | -5.79 | 2.91 | 39.41 | 271.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.00 | ||||
| Current trade creditors | 8.00 | 5.09 | 1.58 | ||
| Current owed to participating | 14.70 | 57.88 | 50.82 | ||
| Current owed to group member | 8.23 | ||||
| Other non-interest bearing current liabilities | 1.61 | 0.00 | 11.57 | 62.16 | |
| Current liabilities total | 14.70 | 67.49 | 50.82 | 65.66 | 71.97 |
| Balance sheet total (liabilities) | 42.33 | 61.70 | 53.73 | 105.07 | 343.92 |
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