Unikk.me ApS — Credit Rating and Financial Key Figures
CVR number: 40989080
Klingseyvej 15 B, 2720 Vanløse
thomas@unikk.me
tel: 31699599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.03 | 871.17 | 1 102.03 | 2 881.07 | 4 190.36 |
| Employee benefit expenses | - 190.19 | - 505.64 | -1 363.58 | -1 124.08 | |
| Total depreciation | - 247.50 | ||||
| EBIT | 154.03 | 680.98 | 596.39 | 1 517.50 | 2 818.78 |
| Other financial income | -0.03 | -0.01 | 0.01 | ||
| Other financial expenses | -0.31 | -9.98 | -8.10 | -2.42 | -3.10 |
| Pre-tax profit | 153.72 | 670.97 | 588.27 | 1 515.08 | 2 815.68 |
| Income taxes | -99.42 | - 129.42 | -64.20 | - 302.80 | |
| Net earnings | 153.72 | 571.55 | 458.86 | 1 450.87 | 2 512.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 20.16 | 75.72 | 1 133.00 | 2 507.07 | 4 781.98 |
| Intangible assets total | 20.16 | 75.72 | 1 133.00 | 2 507.07 | 4 781.98 |
| Tangible assets total | |||||
| Investments total | 24.72 | 46.47 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.63 | 183.02 | 424.38 | 496.56 | |
| Current other receivables | 56.77 | 33.57 | 41.31 | 81.01 | |
| Current deferred tax assets | 24.15 | 259.25 | 259.25 | ||
| Short term receivables total | 167.63 | 239.78 | 57.71 | 724.94 | 836.83 |
| Cash and bank deposits | 99.31 | 667.09 | 236.06 | 70.64 | 624.90 |
| Cash and cash equivalents | 99.31 | 667.09 | 236.06 | 70.64 | 624.90 |
| Balance sheet total (assets) | 287.11 | 982.59 | 1 451.50 | 3 349.13 | 6 243.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 883.74 | 1 955.12 | 3 729.94 | ||
| Retained earnings | 153.72 | - 317.77 | - 927.59 | -1 396.35 | |
| Profit of the financial year | 153.72 | 571.55 | 458.86 | 1 450.87 | 2 512.88 |
| Shareholders equity total | 193.72 | 765.26 | 1 064.83 | 2 518.39 | 4 886.47 |
| Provisions | 249.26 | 310.76 | 758.37 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.06 | 85.09 | 43.06 | 239.52 | |
| Other non-interest bearing current liabilities | 93.39 | 215.26 | 52.32 | 476.91 | 359.34 |
| Current liabilities total | 93.39 | 217.32 | 137.41 | 519.97 | 598.86 |
| Balance sheet total (liabilities) | 287.11 | 982.59 | 1 451.50 | 3 349.13 | 6 243.70 |
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