Uno-X E-Mobility Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42708127
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4 371.07 | 432.04 |
| Employee benefit expenses | - 967.00 | -4 026.46 |
| Total depreciation | - 554.14 | -2 279.30 |
| EBIT | -5 892.21 | -5 873.73 |
| Other financial income | 48.81 | 445.40 |
| Other financial expenses | - 132.48 | -1 121.36 |
| Pre-tax profit | -5 975.88 | -6 549.68 |
| Income taxes | 1 305.89 | 1 418.71 |
| Net earnings | -4 669.99 | -5 130.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 2 103.51 | 1 872.99 |
| Intangible assets total | 2 103.51 | 1 872.99 |
| Land and waters | 6 239.93 | 28 315.09 |
| Buildings | 9 891.14 | 10 322.94 |
| Advance payments and construction in progress | 13 142.54 | 11 999.21 |
| Other tangible assets | 0.00 | |
| Tangible assets total | 29 273.61 | 50 637.24 |
| Other receivables | 44 508.09 | |
| Investments total | 44 508.09 | |
| Long term receivables total | ||
| Finished products/goods | 36 074.58 | |
| Advance payments | 8 433.51 | |
| Inventories total | 44 508.09 | |
| Current amounts owed by group member comp. | 2 493.50 | 9 094.47 |
| Current other receivables | 1 720.97 | -42 155.64 |
| Current deferred tax assets | 2 166.99 | 1 725.98 |
| Short term receivables total | 6 381.47 | -31 335.18 |
| Cash and bank deposits | 21 296.42 | 21 696.06 |
| Cash and cash equivalents | 21 296.42 | 21 696.06 |
| Balance sheet total (assets) | 59 055.01 | 131 887.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 600.00 |
| Other reserves | 1 640.74 | 1 460.95 |
| Retained earnings | 56 359.26 | 111 769.06 |
| Profit of the financial year | -4 669.99 | -5 130.97 |
| Shareholders equity total | 53 830.01 | 108 699.04 |
| Provisions | 861.11 | 1 123.01 |
| Non-current liabilities total | ||
| Current trade creditors | 2 844.46 | 19 973.74 |
| Current owed to group member | 873.09 | 873.09 |
| Other non-interest bearing current liabilities | 646.35 | 1 218.40 |
| Current liabilities total | 4 363.89 | 22 065.23 |
| Balance sheet total (liabilities) | 59 055.01 | 131 887.28 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.