Little Jolly Unicorn ApS — Credit Rating and Financial Key Figures
CVR number: 39470535
Sandbjerggade 3, 2200 København N
kontakt@majolting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.24 | 264.65 | 150.73 | 294.09 | 152.37 |
| External services | - 138.47 | - 179.27 | - 105.61 | - 157.44 | -69.25 |
| Gross profit | 26.76 | 85.38 | 45.12 | 136.66 | 83.12 |
| Employee benefit expenses | -7.08 | -3.72 | -16.50 | -12.41 | -2.90 |
| EBIT | 19.68 | 81.65 | 28.63 | 124.24 | 80.22 |
| Pre-tax profit | 19.68 | 81.65 | 28.63 | 124.24 | 80.22 |
| Income taxes | -0.44 | -17.96 | -6.28 | -27.32 | -17.65 |
| Net earnings | 19.24 | 63.69 | 22.34 | 96.92 | 62.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.95 | ||||
| Current other receivables | 0.35 | ||||
| Short term receivables total | 1.95 | 0.35 | |||
| Cash and bank deposits | 21.68 | 221.68 | 195.12 | 204.67 | 249.81 |
| Cash and cash equivalents | 21.68 | 221.68 | 195.12 | 204.67 | 249.81 |
| Balance sheet total (assets) | 21.68 | 223.63 | 195.47 | 204.67 | 249.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -17.67 | 1.57 | 25.58 | 43.20 | 136.16 |
| Profit of the financial year | 19.24 | 63.69 | 22.34 | 96.92 | 62.57 |
| Shareholders equity total | 1.58 | 65.27 | 87.92 | 180.12 | 238.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 0.11 | |||
| Short-term deferred tax liabilities | 0.44 | 17.96 | 6.29 | 5.55 | 3.65 |
| Other non-interest bearing current liabilities | 19.54 | 140.29 | 101.25 | 19.00 | 7.43 |
| Current liabilities total | 20.11 | 158.36 | 107.54 | 24.55 | 11.08 |
| Balance sheet total (liabilities) | 21.68 | 223.63 | 195.47 | 204.67 | 249.81 |
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