Unacceptable Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42775576
Lindevej 29, 3060 Espergærde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.23 | -12.16 |
| EBIT | -15.23 | -12.16 |
| Other financial income | 23.13 | |
| Other financial expenses | - 366.19 | - 326.27 |
| Reduction non-current investment assets | -6 980.00 | |
| Net income from associates (fin.) | 140.37 | 1 000.00 |
| Pre-tax profit | -7 221.06 | 684.70 |
| Income taxes | 224.08 | |
| Net earnings | -7 221.06 | 908.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 374.00 | 2 374.00 |
| Investments total | 2 374.00 | 2 374.00 |
| Non-current loans receivable | 197.00 | 197.00 |
| Long term receivables total | 197.00 | 197.00 |
| Inventories total | ||
| Current deferred tax assets | 460.61 | |
| Short term receivables total | 460.61 | |
| Cash and bank deposits | 1 370.07 | 1 401.00 |
| Cash and cash equivalents | 1 370.07 | 1 401.00 |
| Balance sheet total (assets) | 3 941.08 | 4 432.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | - 321.84 | -7 542.89 |
| Profit of the financial year | -7 221.06 | 908.78 |
| Shareholders equity total | -7 497.89 | -6 589.11 |
| Non-current deferred tax liabilities | 11 426.47 | 10 760.57 |
| Non-current liabilities total | 11 426.47 | 10 760.57 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 12.13 | |
| Short-term deferred tax liabilities | 236.53 | |
| Current liabilities total | 12.50 | 261.15 |
| Balance sheet total (liabilities) | 3 941.08 | 4 432.61 |
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