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UNKAKU ApS — Credit Rating and Financial Key Figures
CVR number: 43083740
Bagsværd Hovedgade 79, 2880 Bagsværd
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 298.71 | 1 140.64 | 1 354.28 | 1 504.35 |
| Employee benefit expenses | - 595.38 | - 868.65 | -1 415.94 | -1 576.80 |
| Total depreciation | -48.00 | -64.00 | -83.00 | - 102.00 |
| EBIT | - 344.67 | 208.00 | - 144.66 | - 174.45 |
| Other financial expenses | -0.27 | -0.00 | -0.00 | -0.44 |
| Pre-tax profit | - 344.93 | 207.99 | - 144.66 | - 174.89 |
| Income taxes | 76.00 | -46.00 | 32.00 | 38.00 |
| Net earnings | - 268.93 | 161.99 | - 112.66 | - 136.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 42.50 | 32.50 | 22.50 | 12.50 |
| Intangible assets total | 42.50 | 32.50 | 22.50 | 12.50 |
| Buildings | 17.00 | 13.00 | 9.00 | 5.00 |
| Machinery and equipment | 212.50 | 162.50 | 283.50 | 195.50 |
| Tangible assets total | 229.50 | 175.50 | 292.50 | 200.50 |
| Investments total | 65.59 | 67.56 | 118.64 | 119.55 |
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 57.79 | 97.74 | 114.36 | 62.42 |
| Current other receivables | 5.76 | |||
| Current deferred tax assets | 76.00 | 30.00 | 62.00 | 100.00 |
| Short term receivables total | 133.79 | 127.74 | 176.36 | 168.18 |
| Cash and bank deposits | 54.13 | 305.48 | 84.85 | 90.72 |
| Cash and cash equivalents | 54.13 | 305.48 | 84.85 | 90.72 |
| Balance sheet total (assets) | 535.51 | 718.77 | 704.84 | 601.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 268.93 | - 106.94 | - 219.60 | |
| Profit of the financial year | - 268.93 | 161.99 | - 112.66 | - 136.89 |
| Shareholders equity total | - 228.93 | -66.94 | - 179.60 | - 316.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 37.15 | 40.38 | 29.89 |
| Current owed to participating | 634.43 | 604.43 | 604.43 | 646.23 |
| Other non-interest bearing current liabilities | 122.01 | 144.13 | 239.63 | 241.83 |
| Current liabilities total | 764.45 | 785.72 | 884.44 | 917.95 |
| Balance sheet total (liabilities) | 535.51 | 718.77 | 704.84 | 601.45 |
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