Unique Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 31871050
Østerbrogade 226, 2100 København Ø
signeunique@gmail.com
tel: 51784200
unique-consulting.dk, vandhane.com, frekvens-terapi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.66 | 273.41 | 267.28 | 364.77 | |
| Employee benefit expenses | - 299.41 | ||||
| Total depreciation | -36.25 | -40.75 | -34.00 | ||
| EBIT | 23.66 | 237.16 | 226.53 | 31.36 | |
| Other financial expenses | -0.00 | -1.30 | -1.95 | ||
| Reduction non-current investment assets | -1.00 | ||||
| Pre-tax profit | -0.00 | 21.36 | 237.16 | 224.59 | 31.36 |
| Income taxes | -5.28 | -54.24 | -50.70 | -11.80 | |
| Net earnings | -0.00 | 16.08 | 182.92 | 173.89 | 19.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 20.87 | 20.87 | 84.11 | ||
| Goodwill | 207.00 | 173.00 | 139.00 | ||
| Intangible assets total | 227.87 | 193.87 | 223.12 | ||
| Buildings | 6.75 | ||||
| Tangible assets total | 6.75 | ||||
| Participating interests | 1.00 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.30 | 6.30 | |||
| Inventories total | 6.30 | 6.30 | |||
| Current trade debtors | 231.90 | 231.90 | |||
| Current owed by particip. interest comp. | 100.00 | ||||
| Prepayments and accrued income | 38.75 | 5.74 | |||
| Short term receivables total | 38.75 | 231.90 | 337.64 | ||
| Cash and bank deposits | 53.60 | 77.45 | 84.65 | 3.25 | |
| Cash and cash equivalents | 53.60 | 77.45 | 84.65 | 3.25 | |
| Balance sheet total (assets) | 1.00 | 53.60 | 350.82 | 516.72 | 570.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | -3.33 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 144.41 | -16.08 | - 178.33 | 4.59 | 78.47 |
| Profit of the financial year | -0.00 | 16.08 | 182.92 | 173.89 | 19.56 |
| Shareholders equity total | -19.41 | -3.33 | 129.59 | 303.47 | 323.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.85 | 33.55 | 29.44 | ||
| Current owed to participating | 3.75 | ||||
| Short-term deferred tax liabilities | 4.57 | 10.65 | 60.31 | 111.01 | 59.30 |
| Other non-interest bearing current liabilities | 1.00 | 12.74 | 157.17 | 72.80 | 187.98 |
| Current liabilities total | 20.41 | 56.93 | 221.24 | 213.25 | 247.27 |
| Balance sheet total (liabilities) | 1.00 | 53.60 | 350.82 | 516.72 | 570.30 |
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