UNITY IPR ApS — Credit Rating and Financial Key Figures
CVR number: 30719883
Niels Hemmingsens Gade 24, 1153 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 995.00 | - 971.00 | 109.00 | ||
| Gross profit | - 995.00 | - 971.00 | 109.00 | ||
| Total depreciation | -95.00 | -95.00 | -95.00 | ||
| EBIT | - 916.00 | - 888.00 | -1 090.00 | -1 066.00 | 14.00 |
| Other financial income | 611.00 | 28.00 | 146.00 | ||
| Other financial expenses | -15.00 | -88.00 | |||
| Net income from associates (fin.) | - 255 311.00 | - 336 459.00 | 148 882.00 | ||
| Pre-tax profit | -93 214.00 | - 116 981.00 | - 255 791.00 | - 337 512.00 | 148 954.00 |
| Net earnings | -93 214.00 | - 116 981.00 | - 255 791.00 | - 337 512.00 | 148 954.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 308.00 | 213.00 | 118.00 | ||
| Intangible assets total | 308.00 | 213.00 | 118.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 259 931.00 | 306 977.00 | 617 289.00 | ||
| Other non-current investments | - 259 931.00 | - 307 765.00 | - 618 396.00 | ||
| Investments total | 60 275.00 | 87 790.00 | -14.00 | - 788.00 | -1 107.00 |
| Non-curr. owed by group member comp. | 1 107.00 | ||||
| Non-current other receivables | 259 931.00 | 307 765.00 | 618 396.00 | ||
| Deferred tax assets | 788.00 | ||||
| Long term receivables total | 259 931.00 | 308 553.00 | 619 503.00 | ||
| Advance payments | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current amounts owed by group member comp. | 612.00 | ||||
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 1 674.00 | 788.00 | 204.00 | ||
| Short term receivables total | 2 301.00 | 788.00 | 204.00 | ||
| Cash and bank deposits | 422.00 | 380.00 | 406.00 | ||
| Cash and cash equivalents | 422.00 | 380.00 | 406.00 | ||
| Balance sheet total (assets) | 60 275.00 | 87 790.00 | 262 963.00 | 309 146.00 | 619 124.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -66 289.00 | -20 925.00 | 26.00 | 26.00 | 26.00 |
| Retained earnings | 93 214.00 | 116 981.00 | 516 834.00 | 637 077.00 | 468 465.00 |
| Profit of the financial year | -93 214.00 | - 116 981.00 | - 255 791.00 | - 337 512.00 | 148 954.00 |
| Shareholders equity total | -66 289.00 | -20 925.00 | 261 069.00 | 299 591.00 | 617 445.00 |
| Provisions | 1.00 | 7 470.00 | |||
| Non-current owed to group member | 788.00 | ||||
| Non-current liabilities total | 788.00 | ||||
| Current trade creditors | 43.00 | 1.00 | 1.00 | ||
| Current owed to group member | 361.00 | 1 532.00 | |||
| Other non-interest bearing current liabilities | 1 850.00 | 935.00 | 146.00 | ||
| Current liabilities total | 1 893.00 | 1 297.00 | 1 679.00 | ||
| Balance sheet total (liabilities) | -66 289.00 | -20 925.00 | 262 963.00 | 309 146.00 | 619 124.00 |
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