UNIQUE MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 31629748
Søro 9, Himmelev 4000 Roskilde
jonas@hobbii.dk
tel: 60660070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -56.00 | - 211.00 | - 212.98 | - 425.76 |
| Employee benefit expenses | -91.00 | - 370.59 | - 410.22 | ||
| EBIT | -1.00 | -56.00 | - 302.00 | - 583.58 | - 835.98 |
| Other financial income | 321.00 | 882.00 | 107.00 | 160.45 | 141.33 |
| Other financial expenses | -2.00 | - 837.00 | - 598.00 | -63.73 | -76.04 |
| Pre-tax profit | 318.00 | -11.00 | - 793.00 | - 486.85 | - 770.68 |
| Income taxes | -70.00 | 1.00 | -1.00 | 431.42 | |
| Net earnings | 248.00 | -10.00 | - 794.00 | - 486.85 | - 339.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 16.00 | 38.00 | 52.73 | 22.57 |
| Current deferred tax assets | 2.00 | 0.48 | 431.42 | ||
| Short term receivables total | 6.00 | 18.00 | 38.00 | 53.21 | 453.99 |
| Other current investments | 1 464.00 | 1 583.00 | 671.00 | 631.34 | 485.08 |
| Cash and bank deposits | 150.00 | 8.00 | 121.00 | 78.16 | 250.45 |
| Cash and cash equivalents | 1 614.00 | 1 591.00 | 792.00 | 709.50 | 735.54 |
| Balance sheet total (assets) | 1 620.00 | 1 609.00 | 830.00 | 762.71 | 1 189.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 998.00 | 1 246.00 | 1 236.00 | 441.88 | 1 355.03 |
| Profit of the financial year | 248.00 | -10.00 | - 794.00 | - 486.85 | - 339.26 |
| Shareholders equity total | 1 371.00 | 1 361.00 | 567.00 | 80.03 | 1 140.77 |
| Non-current deferred tax liabilities | 69.00 | ||||
| Non-current liabilities total | 69.00 | ||||
| Current trade creditors | 1.00 | 6.03 | |||
| Current owed to group member | 146.00 | 167.00 | 235.00 | 651.26 | 7.24 |
| Short-term deferred tax liabilities | 21.00 | 69.00 | |||
| Other non-interest bearing current liabilities | 13.00 | 12.00 | 27.00 | 25.39 | 41.51 |
| Current liabilities total | 180.00 | 248.00 | 263.00 | 682.68 | 48.75 |
| Balance sheet total (liabilities) | 1 620.00 | 1 609.00 | 830.00 | 762.71 | 1 189.52 |
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