Unicorns and Rainbows ApS — Credit Rating and Financial Key Figures
CVR number: 34710023
Kultorvet 15, 1175 København K
charlotte@unicornsandrainbows.dk
tel: 27202169
unicornsandrainbows.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.25 | 632.97 | -26.13 | -7.40 | -8.61 |
| Employee benefit expenses | - 310.52 | - 278.93 | -3.02 | ||
| Other operating expenses | -18.20 | -13.25 | |||
| Total depreciation | -72.42 | - 353.96 | |||
| EBIT | - 270.69 | 0.07 | -47.35 | -7.40 | -21.86 |
| Other financial expenses | -0.05 | -3.31 | -2.74 | -42.83 | |
| Pre-tax profit | - 270.74 | -3.23 | -50.09 | -50.23 | -21.86 |
| Income taxes | - 100.89 | ||||
| Net earnings | - 270.74 | - 104.12 | -50.09 | -50.23 | -21.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 32.20 | ||||
| Intangible assets total | 32.20 | ||||
| Machinery and equipment | 321.76 | ||||
| Tangible assets total | 321.76 | ||||
| Investments total | 90.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 9.50 | ||||
| Inventories total | 9.50 | ||||
| Current trade debtors | 62.07 | 21.34 | |||
| Current other receivables | 6.10 | 21.95 | 3.20 | 3.90 | |
| Current deferred tax assets | 100.89 | ||||
| Short term receivables total | 169.07 | 43.29 | 3.20 | 3.90 | |
| Cash and bank deposits | 28.11 | 458.15 | 85.00 | 9.60 | 2.53 |
| Cash and cash equivalents | 28.11 | 458.15 | 85.00 | 9.60 | 2.53 |
| Balance sheet total (assets) | 650.64 | 501.44 | 88.20 | 13.50 | 2.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 303.67 | - 574.41 | - 678.53 | - 728.62 | - 778.84 |
| Profit of the financial year | - 270.74 | - 104.12 | -50.09 | -50.23 | -21.86 |
| Shareholders equity total | - 494.41 | - 598.53 | - 648.62 | - 698.84 | - 720.70 |
| Non-current owed to group member | 714.48 | ||||
| Non-current liabilities total | 714.48 | ||||
| Current trade creditors | 76.72 | 48.42 | 0.06 | 6.06 | 7.50 |
| Current owed to group member | 996.49 | 1 036.38 | 736.75 | 706.28 | |
| Other non-interest bearing current liabilities | 71.83 | 15.17 | 1.25 | ||
| Current liabilities total | 1 145.04 | 1 099.97 | 736.81 | 712.34 | 8.75 |
| Balance sheet total (liabilities) | 650.64 | 501.44 | 88.20 | 13.50 | 2.53 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.