Unity Alliance ApS — Credit Rating and Financial Key Figures
CVR number: 37297496
Torvegade 49-40, 1400 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -7.25 | -20.25 | -6.53 |
| EBIT | -6.25 | -6.50 | -7.25 | -20.25 | -6.53 |
| Other financial income | 10.57 | 10.99 | 10.78 | 11.67 | 21.51 |
| Other financial expenses | -6.77 | -0.72 | -0.73 | -0.12 | -2.74 |
| Pre-tax profit | -2.45 | 3.77 | 2.79 | -8.70 | 12.24 |
| Income taxes | -0.84 | -0.81 | -0.77 | -3.23 | |
| Net earnings | -3.28 | 2.95 | 2.02 | -8.70 | 9.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 306.24 | 317.23 | 328.00 | 326.18 | 341.78 |
| Current deferred tax assets | 5.14 | 1.16 | |||
| Short term receivables total | 311.38 | 318.39 | 328.00 | 326.18 | 341.78 |
| Balance sheet total (assets) | 311.38 | 318.39 | 328.00 | 326.18 | 341.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 141.97 | 138.69 | 141.64 | 143.66 | 134.97 |
| Profit of the financial year | -3.28 | 2.95 | 2.02 | -8.70 | 9.01 |
| Shareholders equity total | 238.69 | 241.64 | 243.66 | 234.97 | 243.98 |
| Non-current deferred tax liabilities | 0.81 | ||||
| Non-current liabilities total | 0.81 | ||||
| Current trade creditors | 6.25 | 6.25 | 13.50 | 4.38 | 5.00 |
| Current owed to participating | 11.22 | 18.42 | 19.15 | 19.92 | 21.27 |
| Short-term deferred tax liabilities | 1.58 | 3.23 | |||
| Other non-interest bearing current liabilities | 55.22 | 51.27 | 50.10 | 66.92 | 68.31 |
| Current liabilities total | 72.69 | 75.94 | 84.34 | 91.21 | 97.80 |
| Balance sheet total (liabilities) | 311.38 | 318.39 | 328.00 | 326.18 | 341.78 |
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