Uniqcover Offshore ApS — Credit Rating and Financial Key Figures
CVR number: 43244876
Norgesvej 35, 8800 Viborg
kontakt@uniqcover.dk
tel: 60567818
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.12 | -26.23 | -20.22 |
| Total depreciation | - 498.99 | - 498.99 | |
| EBIT | -33.12 | - 525.22 | - 519.21 |
| Other financial expenses | -0.07 | -0.00 | |
| Reduction non-current investment assets | - 293.08 | ||
| Pre-tax profit | -33.19 | - 525.22 | - 812.30 |
| Income taxes | 5.03 | 115.62 | - 157.95 |
| Net earnings | -28.16 | - 409.60 | - 970.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 494.96 | 1 995.97 | 1 496.98 |
| Intangible assets total | 2 494.96 | 1 995.97 | 1 496.98 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 293.08 | ||
| Current other receivables | 333.27 | ||
| Current deferred tax assets | 584.06 | ||
| Short term receivables total | 917.34 | 293.08 | |
| Cash and bank deposits | 5.25 | 0.01 | |
| Cash and cash equivalents | 5.25 | 0.01 | |
| Balance sheet total (assets) | 3 417.55 | 2 289.06 | 1 496.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 556.86 | 1 167.64 | |
| Retained earnings | -1 585.01 | -1 605.40 | |
| Profit of the financial year | -28.16 | - 409.60 | - 970.25 |
| Shareholders equity total | 11.84 | - 397.76 | -1 368.01 |
| Provisions | 287.00 | 171.38 | 329.33 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 10.00 | 10.00 | 27.69 |
| Current owed to group member | 3 108.70 | 2 505.44 | 2 507.96 |
| Current liabilities total | 3 118.70 | 2 515.44 | 2 535.65 |
| Balance sheet total (liabilities) | 3 417.55 | 2 289.06 | 1 496.98 |
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