UNICORNS NOW HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 38443968
Maglebjergvej 6, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-2.05-0.63-1.11
EBIT-2.05-0.63-1.11
Other financial income52.23177.900.53
Other financial expenses-5.30-7.77-0.01-0.08
Net income from associates (fin.)-6.06798.68142.30-35.61- 162.53
Pre-tax profit40.87968.80140.24-35.71- 163.71
Income taxes0.021.89
Net earnings40.87968.80140.24-35.70- 161.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 798.5973.00100.58
Participating interests987.97135.1471.94
Investments total987.971 798.59208.14172.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.89
Current other receivables38.77
Current deferred tax assets2.00
Short term receivables total38.773.89
Cash and bank deposits37.5039.531.975.238.77
Cash and cash equivalents37.5039.531.975.238.77
Balance sheet total (assets)1 025.471 876.89210.10177.7612.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Other reserves887.651 683.8882.31112.53
Retained earnings-40.87- 796.23- 120.28-10.2566.57
Profit of the financial year40.87968.80140.24-35.70- 161.82
Shareholders equity total887.651 856.45142.27106.57-55.25
Non-current liabilities total
Current owed to group member2.002.005.35
Other non-interest bearing current liabilities137.8218.4465.8365.8367.91
Current liabilities total137.8220.4467.8371.1967.91
Balance sheet total (liabilities)1 025.471 876.89210.10177.7612.66
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