Uni Hub ApS — Credit Rating and Financial Key Figures
CVR number: 42169714
Robert Jacobsens Vej 1 B, 2300 København S
contact@unihub.dk
https://unihub.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 446.02 | - 189.00 | 76.99 | -37.77 |
| Employee benefit expenses | -5.00 | -63.58 | -44.98 | |
| EBIT | 446.02 | - 194.00 | 13.41 | -82.75 |
| Other financial income | 11.00 | 34.10 | 42.89 | |
| Other financial expenses | -2.19 | -11.00 | -0.30 | -0.79 |
| Pre-tax profit | 443.83 | - 194.00 | 47.21 | -40.65 |
| Income taxes | -97.67 | 40.00 | -10.68 | 7.60 |
| Net earnings | 346.16 | - 154.00 | 36.52 | -33.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 31.98 | 32.00 | ||
| Inventories total | 31.98 | 32.00 | ||
| Current trade debtors | 2.23 | 2.00 | ||
| Current amounts owed by group member comp. | 4.00 | 8.14 | 37.14 | |
| Current other receivables | 5.65 | 6.00 | 7.04 | 1.16 |
| Current deferred tax assets | 40.00 | 52.94 | 36.55 | |
| Short term receivables total | 7.88 | 52.00 | 68.12 | 74.84 |
| Other current investments | 49.70 | 82.91 | 119.58 | |
| Cash and bank deposits | 951.98 | 164.00 | 170.28 | 68.71 |
| Cash and cash equivalents | 1 001.68 | 164.00 | 253.19 | 188.29 |
| Balance sheet total (assets) | 1 041.53 | 248.00 | 321.30 | 263.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 346.00 | 192.44 | 228.97 | |
| Profit of the financial year | 346.16 | - 154.00 | 36.52 | -33.05 |
| Shareholders equity total | 386.16 | 232.00 | 268.97 | 235.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 557.70 | 14.00 | 33.73 | 12.00 |
| Short-term deferred tax liabilities | 97.67 | |||
| Other non-interest bearing current liabilities | 2.00 | 18.61 | 15.21 | |
| Current liabilities total | 655.37 | 16.00 | 52.34 | 27.21 |
| Balance sheet total (liabilities) | 1 041.53 | 248.00 | 321.30 | 263.13 |
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