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Unicorn1 ApS — Credit Rating and Financial Key Figures
CVR number: 38639315
Bredkær Tværvej 4, 8250 Egå
tel: 40313998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.11 | ||||
| EBIT | -3.11 | ||||
| Other financial income | 1.87 | 0.79 | |||
| Other financial expenses | -51.85 | -54.34 | -31.86 | -3.79 | |
| Income from other inv. held as non-curr. assets | -71.17 | - 151.84 | |||
| Net income from associates (fin.) | 162.79 | -36.45 | -57.74 | ||
| Pre-tax profit | 110.94 | -90.79 | -89.59 | -69.30 | - 157.96 |
| Income taxes | 10.61 | 11.48 | 6.63 | -0.00 | -0.30 |
| Net earnings | 121.55 | -79.31 | -82.96 | -69.30 | - 158.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 983.26 | 646.81 | 464.08 | 282.91 | 62.49 |
| Investments total | 983.26 | 646.81 | 464.08 | 282.91 | 62.49 |
| Non-current other receivables | 100.79 | ||||
| Long term receivables total | 100.79 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.82 | 93.82 | 53.61 | 12.21 | |
| Current deferred tax assets | 62.63 | 50.88 | 77.09 | 47.09 | |
| Short term receivables total | 176.45 | 144.70 | 130.70 | 47.09 | 12.21 |
| Cash and bank deposits | 675.79 | 1 029.26 | 170.86 | 194.04 | 102.07 |
| Cash and cash equivalents | 675.79 | 1 029.26 | 170.86 | 194.04 | 102.07 |
| Balance sheet total (assets) | 1 835.50 | 1 820.77 | 765.63 | 524.04 | 277.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 505.84 | 627.39 | 548.07 | 465.11 | 395.81 |
| Profit of the financial year | 121.55 | -79.31 | -82.96 | -69.30 | - 158.26 |
| Shareholders equity total | 667.39 | 588.07 | 505.11 | 435.81 | 277.55 |
| Non-current owed to group member | 1 165.59 | 1 212.21 | 242.37 | ||
| Non-current liabilities total | 1 165.59 | 1 212.21 | 242.37 | ||
| Current owed to group member | 42.22 | ||||
| Short-term deferred tax liabilities | 1.74 | 20.10 | 18.15 | 46.01 | |
| Other non-interest bearing current liabilities | 0.78 | 0.39 | |||
| Current liabilities total | 2.52 | 20.49 | 18.15 | 88.23 | |
| Balance sheet total (liabilities) | 1 835.50 | 1 820.77 | 765.63 | 524.04 | 277.55 |
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