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UniGo Ride Service APS — Credit Rating and Financial Key Figures
CVR number: 38243306
Vesthegnet 61, 2670 Greve
mengwang1031@gmail.com
tel: 31582085
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 614.53 | -89.69 | -46.27 | - 121.98 | - 150.38 |
| Employee benefit expenses | -1 114.63 | - 102.92 | |||
| Total depreciation | - 167.06 | ||||
| EBIT | 332.84 | - 192.60 | -46.27 | - 121.98 | - 150.38 |
| Other financial income | 0.36 | 3.39 | |||
| Other financial expenses | -13.69 | -4.78 | -1.43 | -0.19 | |
| Pre-tax profit | 319.16 | - 197.38 | -47.70 | - 121.62 | - 147.18 |
| Income taxes | -44.24 | 43.16 | 10.18 | 26.84 | 32.34 |
| Net earnings | 274.91 | - 154.22 | -37.52 | -94.78 | - 114.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.27 | 35.27 | 35.27 | 35.27 | 35.27 |
| Tangible assets total | 35.27 | 35.27 | 35.27 | 35.27 | 35.27 |
| Investments total | 137.88 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | ||||
| Current deferred tax assets | 57.16 | 63.34 | 80.17 | 118.51 | |
| Short term receivables total | 57.16 | 63.34 | 80.17 | 120.16 | |
| Cash and bank deposits | 878.93 | 367.72 | 259.29 | 148.12 | 16.78 |
| Cash and cash equivalents | 878.93 | 367.72 | 259.29 | 148.12 | 16.78 |
| Balance sheet total (assets) | 1 052.08 | 460.15 | 357.89 | 263.56 | 172.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 223.03 | 497.95 | 343.72 | 306.20 | 211.42 |
| Profit of the financial year | 274.91 | - 154.22 | -37.52 | -94.78 | - 114.84 |
| Shareholders equity total | 547.95 | 393.72 | 356.20 | 261.42 | 146.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.60 | ||||
| Short-term deferred tax liabilities | 28.52 | ||||
| Other non-interest bearing current liabilities | 475.61 | 66.43 | 1.69 | 2.14 | 3.03 |
| Current liabilities total | 504.13 | 66.43 | 1.69 | 2.14 | 25.63 |
| Balance sheet total (liabilities) | 1 052.08 | 460.15 | 357.89 | 263.56 | 172.21 |
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