UNMAKE IVS — Credit Rating and Financial Key Figures
CVR number: 38025856
Oehlenschlægersgade 12, 1663 København V
info@unmake.dk
tel: 26791622
unmake.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 42.64 | 41.20 | 75.00 |
| External services | -39.08 | -28.86 | -42.72 |
| Gross profit | 3.56 | -2.82 | 17.26 |
| Costs of management | -15.17 | -15.03 | |
| Other operating expenses | -15.51 | -6.24 | |
| EBIT | 3.56 | -18.67 | 10.16 |
| Other financial expenses | -0.11 | ||
| Pre-tax profit | 3.56 | -18.67 | 10.05 |
| Income taxes | -0.78 | -0.01 | |
| Net earnings | 2.78 | -18.69 | 10.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 11.84 | 2.27 | 20.42 |
| Cash and cash equivalents | 11.84 | 2.27 | 20.42 |
| Balance sheet total (assets) | 11.84 | 2.27 | 20.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.70 | 5.70 |
| Other reserves | 0.70 | 2.51 | |
| Other restricted equity | -0.15 | ||
| Retained earnings | -0.70 | 1.93 | -19.43 |
| Profit of the financial year | 2.78 | -18.69 | 10.05 |
| Shareholders equity total | 7.63 | -11.06 | -1.16 |
| Non-current liabilities total | |||
| Current trade creditors | 1.81 | ||
| Current owed to participating | 10.00 | 20.00 | |
| Short-term deferred tax liabilities | 0.78 | ||
| Other non-interest bearing current liabilities | 1.61 | 3.33 | 1.58 |
| Current liabilities total | 4.21 | 13.33 | 21.58 |
| Balance sheet total (liabilities) | 11.84 | 2.27 | 20.42 |
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