UNISTYLE Management ApS — Credit Rating and Financial Key Figures
CVR number: 33158343
Strandvejen 231, 2920 Charlottenlund
obl@unistyle.dk
tel: 40801060
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 54.83 | 1.80 | ||
| External services | -0.51 | -0.63 | ||
| Gross profit | 54.32 | 1.17 | ||
| EBIT | 54.32 | 1.17 | ||
| Other financial expenses | -0.38 | -0.31 | -0.65 | -1.43 |
| Income from other inv. held as non-curr. assets | -5.17 | |||
| Pre-tax profit | 48.77 | 0.86 | -0.65 | -1.43 |
| Income taxes | 0.02 | |||
| Net earnings | 48.77 | 0.88 | -0.65 | -1.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.30 | 0.35 | ||
| Short term receivables total | 0.30 | 0.35 | ||
| Cash and bank deposits | 1.89 | 1.24 | 0.13 | |
| Cash and cash equivalents | 1.89 | 1.24 | 0.13 | |
| Balance sheet total (assets) | 0.30 | 2.24 | 1.24 | 0.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 8.00 | 80.00 |
| Other reserves | 72.00 | ||||
| Retained earnings | - 932.50 | - 883.73 | - 882.85 | - 884.61 | - 884.61 |
| Profit of the financial year | 48.77 | 0.88 | -0.65 | -1.43 | |
| Shareholders equity total | - 803.73 | - 802.85 | - 803.50 | - 804.61 | - 806.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.44 | ||||
| Current owed to participating | 639.74 | ||||
| Current owed to group member | 165.00 | 165.00 | 165.00 | 165.00 | 806.04 |
| Other non-interest bearing current liabilities | 637.59 | 640.09 | 639.74 | ||
| Current liabilities total | 804.03 | 805.09 | 804.74 | 804.74 | 806.04 |
| Balance sheet total (liabilities) | 0.30 | 2.24 | 1.24 | 0.13 |
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