UNIQ2 ApS — Credit Rating and Financial Key Figures
CVR number: 35848169
Blokhusvej 4, Gamløse 4305 Orø
gregersgraae@hotmail.com
tel: 91439110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -6.50 | -12.50 | -12.50 | -10.00 |
| Gross profit | -12.50 | -6.50 | -12.50 | -12.50 | -10.00 |
| EBIT | -12.50 | -6.50 | -12.50 | -12.50 | -10.00 |
| Other financial income | 90.16 | 93.77 | 96.40 | 98.85 | |
| Pre-tax profit | 77.66 | 87.27 | 83.90 | 86.35 | -10.00 |
| Income taxes | -17.09 | -19.20 | -18.46 | -18.99 | |
| Net earnings | 60.57 | 68.07 | 65.44 | 67.36 | -10.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 344.12 | 2 420.80 | 2 498.00 | 2 565.89 | 2 523.15 |
| Short term receivables total | 2 344.12 | 2 420.80 | 2 498.00 | 2 565.89 | 2 523.15 |
| Balance sheet total (assets) | 2 344.12 | 2 420.80 | 2 498.00 | 2 565.89 | 2 523.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 395.66 | 2 395.66 | 2 395.66 | 2 395.66 | 2 395.66 |
| Retained earnings | - 147.70 | -87.13 | -19.06 | 46.38 | 113.74 |
| Profit of the financial year | 60.57 | 68.07 | 65.44 | 67.36 | -10.00 |
| Shareholders equity total | 2 308.53 | 2 376.60 | 2 442.04 | 2 509.40 | 2 499.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 25.00 | 37.50 | 37.50 | 23.75 |
| Short-term deferred tax liabilities | 17.09 | 19.20 | 18.46 | 18.99 | |
| Current liabilities total | 35.59 | 44.20 | 55.96 | 56.49 | 23.75 |
| Balance sheet total (liabilities) | 2 344.12 | 2 420.80 | 2 498.00 | 2 565.89 | 2 523.15 |
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