Uniclub ApS — Credit Rating and Financial Key Figures
CVR number: 41249986
Universitetsbyen 14, 8000 Aarhus C
hello@uniclub.dk
tel: 78703750
uniclub.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2.45 | -9.31 | |||
| External services | -9.31 | ||||
| Gross profit | -2.45 | -9.31 | -39.01 | 7.17 | 71.78 |
| Employee benefit expenses | -6.14 | -21.69 | |||
| EBIT | -2.45 | -9.31 | -45.15 | 7.17 | 50.09 |
| Other financial income | 0.14 | 6.62 | 1.14 | ||
| Pre-tax profit | -2.45 | -9.31 | -45.01 | 13.79 | 51.23 |
| Income taxes | 11.60 | -5.10 | -14.73 | ||
| Net earnings | -2.45 | -9.31 | -33.42 | 8.70 | 36.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.04 | 2.73 | 24.90 | ||
| Current other receivables | -37.67 | 19.23 | 2.59 | ||
| Current deferred tax assets | 11.60 | 6.50 | |||
| Short term receivables total | -37.67 | 37.87 | 11.82 | 24.90 | |
| Other current investments | 40.00 | 40.00 | |||
| Cash and bank deposits | 40.00 | 23.83 | 41.91 | 39.50 | |
| Cash and cash equivalents | 40.00 | 80.00 | 23.83 | 41.91 | 39.50 |
| Balance sheet total (assets) | 40.00 | 42.33 | 61.70 | 53.73 | 64.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.45 | -3.06 | -12.37 | -45.79 | -37.09 |
| Profit of the financial year | -2.45 | -9.31 | -33.42 | 8.70 | 36.50 |
| Shareholders equity total | 40.00 | 27.63 | -5.79 | 2.91 | 39.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 3.21 | |||
| Current owed to participating | 14.70 | 57.88 | 50.82 | ||
| Short-term deferred tax liabilities | 8.23 | ||||
| Other non-interest bearing current liabilities | 1.61 | 0.00 | 13.56 | ||
| Current liabilities total | 14.70 | 67.49 | 50.82 | 24.99 | |
| Balance sheet total (liabilities) | 40.00 | 42.33 | 61.70 | 53.73 | 64.41 |
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