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UNIQdesign ApS — Credit Rating and Financial Key Figures
CVR number: 32935745
Paul Bergsøes Vej 14, 2600 Glostrup
info@uniqstyle.dk
tel: 42757539
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.07 | 64.02 | 89.35 | 11.22 | 21.58 |
| Employee benefit expenses | - 113.18 | -4.07 | |||
| EBIT | - 157.25 | 64.02 | 85.28 | 11.22 | 21.58 |
| Other financial expenses | -1.18 | -1.98 | -0.46 | -0.32 | |
| Pre-tax profit | - 158.43 | 62.04 | 84.82 | 11.22 | 21.26 |
| Income taxes | 1.32 | -10.54 | -23.10 | -4.90 | -7.73 |
| Net earnings | - 157.11 | 51.51 | 61.72 | 6.32 | 13.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.50 | 9.25 | 9.25 | 9.25 | 9.25 |
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | ||
| Current deferred tax assets | 6.19 | 6.19 | 1.55 | 4.14 | |
| Short term receivables total | 65.50 | 15.44 | 515.44 | 510.80 | 513.39 |
| Cash and bank deposits | 64.70 | 239.65 | 38.79 | 17.14 | 12.65 |
| Cash and cash equivalents | 64.70 | 239.65 | 38.79 | 17.14 | 12.65 |
| Balance sheet total (assets) | 130.20 | 255.09 | 554.23 | 527.94 | 526.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 144.59 | 84.13 | 135.64 | 197.36 | 203.68 |
| Profit of the financial year | - 157.11 | 51.51 | 61.72 | 6.32 | 13.53 |
| Shareholders equity total | 67.47 | 215.63 | 277.36 | 283.68 | 297.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 4.00 | 4.50 | 4.50 | 4.00 |
| Short-term deferred tax liabilities | 13.64 | 32.30 | 22.56 | 5.26 | |
| Other non-interest bearing current liabilities | 56.23 | 21.81 | 240.07 | 217.20 | 219.57 |
| Current liabilities total | 62.73 | 39.46 | 276.88 | 244.26 | 228.83 |
| Balance sheet total (liabilities) | 130.20 | 255.09 | 554.23 | 527.94 | 526.04 |
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