H.C. UNGER FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 35662499
Havnbjerg Center 3, Havnbjerg 6430 Nordborg
foto@unger.dk
tel: 77344121
www.77344121.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | 29.00 | -6.00 | -12.00 | -7.65 |
| EBIT | 2.00 | 29.00 | -6.00 | -12.00 | -7.65 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -1.00 | -1.44 |
| Pre-tax profit | 1.00 | 27.00 | -7.00 | -13.00 | -9.09 |
| Income taxes | -4.00 | 5.00 | |||
| Net earnings | 1.00 | 23.00 | -7.00 | -8.00 | -9.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 25.00 | 25.00 | 24.00 | 28.06 |
| Current amounts owed by group member comp. | 18.00 | ||||
| Current other receivables | 6.00 | 11.00 | 9.00 | 9.16 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 29.00 | 25.00 | 54.00 | 37.00 | 37.22 |
| Cash and bank deposits | 9.00 | 79.00 | 4.00 | 3.00 | 6.58 |
| Cash and cash equivalents | 9.00 | 79.00 | 4.00 | 3.00 | 6.58 |
| Balance sheet total (assets) | 38.00 | 104.00 | 58.00 | 40.00 | 43.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.00 | ||||
| Retained earnings | -38.00 | -30.00 | -7.00 | -14.00 | -22.44 |
| Profit of the financial year | 1.00 | 23.00 | -7.00 | -8.00 | -9.09 |
| Shareholders equity total | -26.00 | 33.00 | 26.00 | 18.00 | 8.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 6.00 | 5.89 |
| Current owed to participating | 1.00 | 5.00 | 2.00 | 18.86 | |
| Current owed to group member | 61.00 | 58.00 | 16.00 | 15.00 | 10.58 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 1.00 | -1.00 | ||
| Current liabilities total | 64.00 | 71.00 | 32.00 | 22.00 | 35.33 |
| Balance sheet total (liabilities) | 38.00 | 104.00 | 58.00 | 40.00 | 43.80 |
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