Unitier Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40979972
Dampfærgevej 24 C, 2100 København Ø
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 40.47 | 0.51 | 127.29 | |
| Costs of manufacturing | -0.02 | -0.03 | ||
| Gross profit | 31.10 | -10.41 | 115.37 | |
| Costs of management | -9.35 | -11.90 | ||
| Employee benefit expenses | -2.86 | |||
| Other operating expenses | -2.12 | |||
| Total depreciation | -11.20 | -9.95 | ||
| EBIT | -30.86 | 30.00 | -24.61 | 101.10 |
| Other financial expenses | -0.02 | -0.32 | -0.22 | |
| Pre-tax profit | -30.88 | 29.68 | -24.83 | 101.10 |
| Income taxes | -6.53 | -9.97 | ||
| Net earnings | -30.88 | 23.15 | -24.83 | 91.13 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.33 | 54.45 | ||
| Current other receivables | 1.51 | |||
| Short term receivables total | 1.51 | 2.33 | 54.45 | |
| Cash and bank deposits | 14.21 | 36.46 | 18.03 | 80.04 |
| Cash and cash equivalents | 14.21 | 36.46 | 18.03 | 80.04 |
| Balance sheet total (assets) | 15.72 | 38.79 | 18.03 | 134.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.88 | -7.73 | -32.57 | |
| Profit of the financial year | -30.88 | 23.15 | -24.83 | 91.13 |
| Shareholders equity total | 9.12 | 32.26 | 7.43 | 98.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.08 | 0.38 | ||
| Current owed to participating | 6.60 | 10.62 | 25.72 | |
| Short-term deferred tax liabilities | 6.53 | 9.97 | ||
| Other non-interest bearing current liabilities | -0.00 | -0.10 | -0.13 | |
| Current liabilities total | 6.60 | 6.53 | 10.60 | 35.93 |
| Balance sheet total (liabilities) | 15.72 | 38.79 | 18.03 | 134.49 |
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