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Unikum Culture ApS — Credit Rating and Financial Key Figures
CVR number: 27528031
Ørbækgårds Alle 220, 2970 Hørsholm
mads@unikumculture.com
tel: 24888618
www.unikumculture.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.40 | 765.40 | 695.21 | 939.02 | 749.44 |
| Employee benefit expenses | - 342.11 | - 637.48 | - 614.12 | - 780.17 | - 697.62 |
| EBIT | - 104.71 | 127.92 | 81.10 | 158.86 | 51.82 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.54 | -1.30 | -17.07 | -0.52 | |
| Pre-tax profit | - 107.25 | 126.62 | 81.10 | 141.79 | 51.30 |
| Income taxes | -14.92 | -36.70 | -15.39 | ||
| Net earnings | - 107.25 | 126.62 | 66.19 | 105.09 | 35.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 125.00 | 100.61 | 200.00 | |
| Prepayments and accrued income | 2.42 | 2.30 | 6.24 | 2.65 | |
| Current other receivables | 0.48 | 2.49 | |||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 129.42 | 129.78 | 8.72 | 103.25 | 200.00 |
| Cash and bank deposits | 142.61 | 70.45 | 178.03 | 268.36 | |
| Cash and cash equivalents | 142.61 | 70.45 | 178.03 | 268.36 | |
| Balance sheet total (assets) | 129.42 | 272.39 | 79.18 | 281.29 | 468.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 267.92 | - 374.96 | - 248.35 | - 182.16 | -77.07 |
| Profit of the financial year | - 107.25 | 126.62 | 66.19 | 105.09 | 35.91 |
| Shareholders equity total | - 250.17 | - 123.35 | -57.16 | 47.93 | 83.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.78 | ||||
| Advances received | 100.00 | 100.00 | 160.00 | ||
| Current trade creditors | 33.65 | 10.00 | 11.26 | 10.98 | 10.11 |
| Short-term deferred tax liabilities | 12.92 | 35.71 | 10.43 | ||
| Other non-interest bearing current liabilities | 217.15 | 285.74 | 112.16 | 186.67 | 203.97 |
| Current liabilities total | 379.58 | 395.74 | 136.33 | 233.36 | 384.52 |
| Balance sheet total (liabilities) | 129.42 | 272.39 | 79.18 | 281.29 | 468.36 |
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