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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4 371.07 | 389.66 | 2 360.49 |
| Employee benefit expenses | - 967.00 | -3 959.24 | -6 927.72 |
| Total depreciation | - 554.14 | -2 279.30 | -3 636.42 |
| EBIT | -5 892.21 | -5 848.89 | -8 203.65 |
| Other financial income | 48.81 | 445.40 | 186.05 |
| Other financial expenses | - 132.48 | -1 146.19 | - 644.73 |
| Pre-tax profit | -5 975.88 | -6 549.68 | -8 662.33 |
| Income taxes | 1 305.89 | 1 418.71 | 1 856.93 |
| Net earnings | -4 669.99 | -5 130.97 | -6 805.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 103.51 | 1 872.99 | 3 149.25 |
| Intangible assets total | 2 103.51 | 1 872.99 | 3 149.25 |
| Land and waters | 6 239.93 | 28 315.09 | 39 092.02 |
| Buildings | 9 891.14 | 10 322.94 | 17 708.55 |
| Advance payments and construction in progress | 13 142.54 | 11 999.21 | 41 709.95 |
| Tangible assets total | 29 273.61 | 50 637.23 | 98 510.52 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 36 074.58 | 41 804.14 | |
| Advance payments | 8 433.51 | ||
| Inventories total | 44 508.09 | 41 804.14 | |
| Current trade debtors | 72.90 | 2 155.31 | |
| Current amounts owed by group member comp. | 2 493.50 | 9 508.46 | 6 847.88 |
| Prepayments and accrued income | 12.96 | 197.20 | |
| Current other receivables | 1 720.97 | 2 266.59 | 11 705.57 |
| Current deferred tax assets | 2 166.99 | 1 725.98 | 2 710.85 |
| Short term receivables total | 6 381.47 | 13 586.90 | 23 616.81 |
| 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 | 132 301.27 | 167 080.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 600.00 | 600.00 |
| Other reserves | 1 640.74 | 1 460.95 | 2 456.44 |
| Retained earnings | 56 359.26 | 111 769.06 | 105 642.60 |
| Profit of the financial year | -4 669.99 | -5 130.97 | -6 805.40 |
| Shareholders equity total | 53 830.01 | 108 699.04 | 101 893.64 |
| Provisions | 861.11 | 1 123.01 | 1 976.93 |
| Non-current liabilities total | |||
| Current trade creditors | 2 844.46 | 19 202.12 | 16 037.74 |
| Current owed to group member | 873.09 | 2 098.06 | 45 893.98 |
| Other non-interest bearing current liabilities | 646.35 | 1 179.03 | 1 278.44 |
| Current liabilities total | 4 363.89 | 22 479.21 | 63 210.15 |
| Balance sheet total (liabilities) | 59 055.01 | 132 301.27 | 167 080.73 |
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