KOMPLEMENTARSELSKABET Unik ApS — Credit Rating and Financial Key Figures
CVR number: 31947529
Skovvej 103, 2920 Charlottenlund
lho@unikhr.dk
tel: 70211220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.48 | -9.45 | -11.95 | -10.70 | -24.97 |
| EBIT | -15.48 | -9.45 | -11.95 | -10.70 | -24.97 |
| Other financial income | 77.67 | 72.72 | 75.27 | 26.02 | 25.00 |
| Other financial expenses | -0.07 | -0.06 | 0.05 | ||
| Pre-tax profit | 62.20 | 63.19 | 63.26 | 15.38 | 0.03 |
| Income taxes | -13.66 | -13.90 | -13.90 | 10.54 | |
| Net earnings | 48.53 | 49.29 | 49.36 | 25.92 | 0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 558.31 | 579.29 | 573.42 | 5.00 | 10.28 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 558.31 | 579.29 | 573.42 | 5.00 | 10.28 |
| Cash and bank deposits | 13.89 | 13.86 | 13.80 | 84.28 | 84.28 |
| Cash and cash equivalents | 13.89 | 13.86 | 13.80 | 84.28 | 84.28 |
| Balance sheet total (assets) | 572.20 | 593.15 | 587.22 | 89.28 | 94.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 50.00 | 50.00 |
| Shares repurchased | 48.53 | 49.29 | 49.36 | 25.92 | |
| Retained earnings | -48.53 | -49.29 | -49.36 | -25.92 | |
| Profit of the financial year | 48.53 | 49.29 | 49.36 | 25.92 | 0.03 |
| Shareholders equity total | 548.53 | 549.29 | 549.36 | 75.92 | 50.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 10.00 | 16.25 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 29.28 | ||||
| Short-term deferred tax liabilities | 13.66 | 27.57 | 27.81 | 3.37 | |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 5.00 | ||
| Current liabilities total | 23.66 | 43.87 | 37.86 | 13.37 | 44.53 |
| Balance sheet total (liabilities) | 572.20 | 593.15 | 587.22 | 89.28 | 94.56 |
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