UniSkin ApS — Credit Rating and Financial Key Figures
CVR number: 40850260
Raumavej 10, 8600 Silkeborg
ah@uniskin.dk
www.uniskin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 240.08 | - 122.85 | 445.79 | - 703.93 |
| Employee benefit expenses | - 585.99 | - 275.67 | - 240.12 | - 233.73 |
| EBIT | - 826.06 | - 398.52 | 205.67 | - 937.66 |
| Other financial expenses | -1.15 | -34.09 | -39.00 | -66.96 |
| Pre-tax profit | - 827.21 | - 432.61 | 166.67 | -1 004.62 |
| Income taxes | 181.14 | 94.85 | -38.36 | 0.96 |
| Net earnings | - 646.07 | - 337.76 | 128.31 | -1 003.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 100.00 | |||
| Advance payments | 150.00 | 259.00 | 259.00 | |
| Inventories total | 150.00 | 259.00 | 259.00 | 100.00 |
| Current amounts owed by group member comp. | 254.72 | |||
| Current other receivables | 134.61 | 182.28 | 15.81 | 19.45 |
| Current deferred tax assets | 181.14 | 258.29 | 219.94 | |
| Short term receivables total | 315.75 | 440.57 | 235.74 | 274.18 |
| Balance sheet total (assets) | 465.75 | 699.57 | 494.74 | 374.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 646.07 | - 983.83 | - 855.52 | |
| Profit of the financial year | - 646.07 | - 337.76 | 128.31 | -1 003.66 |
| Shareholders equity total | - 606.07 | - 943.83 | - 815.52 | -1 819.18 |
| Non-current loans from credit institutions | 55.01 | 55.01 | 55.01 | 55.01 |
| Non-current liabilities total | 55.01 | 55.01 | 55.01 | 55.01 |
| Current loans from credit institutions | 517.43 | 997.20 | 692.33 | 1 018.81 |
| Current trade creditors | 31.25 | |||
| Current owed to group member | 20.00 | 2.30 | 544.34 | 1 096.88 |
| Other non-interest bearing current liabilities | 479.38 | 557.65 | 18.59 | 22.65 |
| Current liabilities total | 1 016.82 | 1 588.39 | 1 255.25 | 2 138.35 |
| Balance sheet total (liabilities) | 465.75 | 699.57 | 494.74 | 374.17 |
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