UNLIM DOF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39705192
Bredahlsgade 5, 5800 Nyborg
don.fischer.70@gmail.com
tel: 22534450
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.65 | -9.30 | -9.10 | -4.00 | -6.35 |
| Total depreciation | - 643.20 | ||||
| EBIT | -6.65 | -9.30 | -9.10 | - 647.20 | -6.35 |
| Other financial income | 3.20 | ||||
| Other financial expenses | -0.03 | -3.36 | -1.61 | -3.20 | |
| Net income from associates (fin.) | -10.64 | 600.00 | |||
| Pre-tax profit | -17.29 | 590.67 | -9.27 | - 648.81 | -9.55 |
| Net earnings | -17.29 | 590.67 | -9.27 | - 648.81 | -9.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 640.00 | 643.20 | ||
| Short term receivables total | 640.00 | 643.20 | ||
| Cash and bank deposits | 0.00 | 0.07 | 0.08 | |
| Cash and cash equivalents | 0.00 | 0.07 | 0.08 | |
| Balance sheet total (assets) | 0.00 | 640.07 | 643.20 | 0.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.64 | -11.65 | 579.02 | 569.75 | -79.06 |
| Profit of the financial year | -17.29 | 590.67 | -9.27 | - 648.81 | -9.55 |
| Shareholders equity total | -11.65 | 619.02 | 609.75 | -39.05 | -48.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.20 | |||
| Current trade creditors | 5.00 | 12.50 | 20.46 | 8.90 | 8.90 |
| Current owed to participating | 12.95 | 29.95 | 36.60 | ||
| Other non-interest bearing current liabilities | 6.65 | 8.55 | 3.18 | ||
| Current liabilities total | 11.65 | 21.05 | 33.45 | 39.05 | 48.68 |
| Balance sheet total (liabilities) | 0.00 | 640.07 | 643.20 | 0.08 |
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