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 length121212
Net sales42.6441.2075.00
External services-39.08-28.86-42.72
Gross profit3.56-2.8217.26
Costs of management-15.17-15.03
Other operating expenses-15.51-6.24
EBIT3.56-18.6710.16
Other financial expenses-0.11
Pre-tax profit3.56-18.6710.05
Income taxes-0.78-0.01
Net earnings2.78-18.6910.05

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 deposits11.842.2720.42
Cash and cash equivalents11.842.2720.42
Balance sheet total (assets)11.842.2720.42

Equity and liabilities (kDKK)

2016
2017
2018
Share capital5.005.705.70
Other reserves0.702.51
Other restricted equity-0.15
Retained earnings-0.701.93-19.43
Profit of the financial year2.78-18.6910.05
Shareholders equity total7.63-11.06-1.16
Non-current liabilities total
Current trade creditors1.81
Current owed to participating10.0020.00
Short-term deferred tax liabilities0.78
Other non-interest bearing current liabilities1.613.331.58
Current liabilities total4.2113.3321.58
Balance sheet total (liabilities)11.842.2720.42
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