Unik Group ApS — Credit Rating and Financial Key Figures
CVR number: 34724296
Ved Klædebo 14, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.40 | -21.59 | -13.01 | -51.04 | -13.22 |
| EBIT | -15.40 | -21.59 | -13.01 | -51.04 | -13.22 |
| Other financial income | 0.23 | 0.22 | |||
| Other financial expenses | -2.82 | -0.01 | -1.24 | ||
| Pre-tax profit | -17.99 | -21.38 | -14.25 | -51.04 | -13.22 |
| Net earnings | -17.99 | -21.38 | -14.25 | -51.04 | -13.22 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.76 | 0.22 |
| Short term receivables total | 10.76 | 0.22 |
| Balance sheet total (assets) | 10.76 | 0.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 136.61 | - 154.60 | - 175.97 | - 190.22 | - 241.27 |
| Profit of the financial year | -17.99 | -21.38 | -14.25 | -51.04 | -13.22 |
| Shareholders equity total | -74.60 | -95.97 | - 110.22 | - 161.27 | - 174.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | 0.40 | |||
| Current owed to participating | 0.48 | 0.48 | 0.48 | ||
| Current owed to group member | 24.96 | 26.18 | 39.61 | 90.20 | 107.81 |
| Other non-interest bearing current liabilities | 60.39 | 69.71 | 70.14 | 70.59 | 65.79 |
| Current liabilities total | 85.35 | 96.20 | 110.22 | 161.27 | 174.48 |
| Balance sheet total (liabilities) | 10.76 | 0.22 |
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