Unlu ApS — Credit Rating and Financial Key Figures
CVR number: 42580228
Egelunden 55, 2635 Ishøj
serdarunlu2012@gmail.com
tel: 60591039
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 533.92 | 354.82 | 264.98 |
| Employee benefit expenses | - 461.97 | - 415.58 | - 234.81 |
| Total depreciation | -24.01 | ||
| EBIT | 71.95 | -84.77 | 30.17 |
| Other financial expenses | -0.01 | -0.67 | -4.55 |
| Pre-tax profit | 71.95 | -85.43 | 25.62 |
| Income taxes | -15.11 | 13.37 | -13.37 |
| Net earnings | 56.83 | -72.07 | 12.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.86 | ||
| Current deferred tax assets | 13.37 | ||
| Short term receivables total | 13.37 | 3.86 | |
| Cash and bank deposits | 126.80 | 76.16 | 87.75 |
| Cash and cash equivalents | 126.80 | 76.16 | 87.75 |
| Balance sheet total (assets) | 166.80 | 89.53 | 91.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.83 | -15.23 | |
| Profit of the financial year | 56.83 | -72.07 | 12.25 |
| Shareholders equity total | 96.83 | 24.77 | 37.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 30.00 | ||
| Current owed to participating | 20.86 | 26.96 | |
| Short-term deferred tax liabilities | 15.11 | ||
| Other non-interest bearing current liabilities | 33.99 | 37.80 | 24.59 |
| Current liabilities total | 69.97 | 64.76 | 54.59 |
| Balance sheet total (liabilities) | 166.80 | 89.53 | 91.61 |
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