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Uniksolution ApS — Credit Rating and Financial Key Figures
CVR number: 43457985
Clarasvej 1 A, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -19.90 |
| EBIT | -5.00 | -5.00 | -19.90 |
| Other financial expenses | -33.77 | ||
| Net income from associates (fin.) | -16.71 | -21.76 | 229.02 |
| Pre-tax profit | -21.71 | -26.76 | 175.35 |
| Income taxes | 6.82 | ||
| Net earnings | -21.71 | -26.76 | 182.17 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23.29 | 1.53 | 230.55 |
| Investments total | 23.29 | 1.53 | 230.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17.85 | ||
| Current deferred tax assets | 54.52 | ||
| Short term receivables total | 17.85 | 54.52 | |
| Cash and bank deposits | 1.28 | ||
| Cash and cash equivalents | 1.28 | ||
| Balance sheet total (assets) | 23.29 | 19.38 | 286.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 190.55 | ||
| Retained earnings | -21.71 | - 239.02 | |
| Profit of the financial year | -21.71 | -26.76 | 182.17 |
| Shareholders equity total | 18.29 | -8.47 | 173.69 |
| Non-current deferred tax liabilities | 47.70 | ||
| Non-current liabilities total | 47.70 | ||
| Current owed to participating | 22.85 | 10.70 | |
| Current owed to group member | 19.56 | ||
| Short-term deferred tax liabilities | 20.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 14.70 |
| Current liabilities total | 5.00 | 27.85 | 64.96 |
| Balance sheet total (liabilities) | 23.29 | 19.38 | 286.35 |
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