UNICORNIX SOCIAL SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35659994
Neptunvej 2, 2680 Solrød Strand
stonesure@gmail.com
tel: 26135614
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.00 | -28.45 |
| EBIT | 3.00 | -28.45 |
| Other financial expenses | -4.00 | 2.91 |
| Pre-tax profit | -1.00 | -25.54 |
| Income taxes | 6.14 | |
| Net earnings | -1.00 | -19.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 52.00 | 47.80 |
| Current other receivables | 6.46 | |
| Current deferred tax assets | 6.14 | |
| Short term receivables total | 52.00 | 60.41 |
| Cash and bank deposits | 12.00 | 2.23 |
| Cash and cash equivalents | 12.00 | 2.23 |
| Balance sheet total (assets) | 64.00 | 62.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.00 | -2.31 |
| Profit of the financial year | -1.00 | -19.40 |
| Shareholders equity total | 48.00 | 28.29 |
| Non-current deferred tax liabilities | 1.00 | |
| Non-current liabilities total | 1.00 | |
| Current trade creditors | 5.00 | 5.40 |
| Short-term deferred tax liabilities | 4.00 | 0.58 |
| Other non-interest bearing current liabilities | 6.00 | 28.36 |
| Current liabilities total | 15.00 | 34.34 |
| Balance sheet total (liabilities) | 64.00 | 62.63 |
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