Unika Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41983345
Petersborgvej 70, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.69 | 53.90 | 75.27 |
| Employee benefit expenses | -40.68 | - 141.39 | |
| EBIT | 8.69 | 13.22 | -66.13 |
| Other financial expenses | -3.61 | -0.15 | -0.05 |
| Pre-tax profit | 5.08 | 13.07 | -66.17 |
| Income taxes | -1.17 | -3.04 | |
| Net earnings | 3.92 | 10.03 | -66.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.60 | 4.68 | 1.58 |
| Current other receivables | 1.67 | ||
| Short term receivables total | 11.27 | 4.68 | 1.58 |
| Cash and bank deposits | 33.94 | 154.66 | 122.88 |
| Cash and cash equivalents | 33.94 | 154.66 | 122.88 |
| Balance sheet total (assets) | 45.20 | 159.34 | 124.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.92 | 13.95 | |
| Profit of the financial year | 3.92 | 10.03 | -66.17 |
| Shareholders equity total | 43.92 | 53.95 | -12.22 |
| Non-current advances received | 56.72 | 95.32 | |
| Non-current liabilities total | 56.72 | 95.32 | |
| Current trade creditors | 3.13 | ||
| Short-term deferred tax liabilities | 1.22 | ||
| Other non-interest bearing current liabilities | 0.06 | 48.67 | 38.24 |
| Current liabilities total | 1.28 | 48.67 | 41.37 |
| Balance sheet total (liabilities) | 45.20 | 159.34 | 124.47 |
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