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Little Jolly Unicorn ApS — Credit Rating and Financial Key Figures
CVR number: 39470535
Sandbjerggade 3, 2200 København N
maj.sauter@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.73 | 294.09 | 152.37 | 69.97 | -0.28 |
| External services | - 105.61 | - 157.44 | -69.25 | -63.84 | -10.92 |
| Gross profit | 45.12 | 136.66 | 83.12 | 6.14 | -11.20 |
| Employee benefit expenses | -16.50 | -12.41 | -2.90 | -0.38 | |
| EBIT | 28.63 | 124.24 | 80.22 | 5.76 | -11.20 |
| Pre-tax profit | 28.63 | 124.24 | 80.22 | 5.76 | -11.20 |
| Income taxes | -6.28 | -27.32 | -17.65 | -1.27 | 2.46 |
| Net earnings | 22.34 | 96.92 | 62.57 | 4.49 | -8.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.32 | ||||
| Current other receivables | 0.35 | 0.86 | |||
| Current deferred tax assets | 6.47 | 2.64 | |||
| Short term receivables total | 0.35 | 6.79 | 3.50 | ||
| Cash and bank deposits | 195.12 | 204.67 | 249.81 | 236.83 | 160.18 |
| Cash and cash equivalents | 195.12 | 204.67 | 249.81 | 236.83 | 160.18 |
| Balance sheet total (assets) | 195.47 | 204.67 | 249.81 | 243.62 | 163.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.58 | 43.20 | 136.16 | 195.42 | 132.41 |
| Profit of the financial year | 22.34 | 96.92 | 62.57 | 4.49 | -8.73 |
| Shareholders equity total | 87.92 | 180.12 | 238.74 | 239.91 | 163.68 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.29 | 5.55 | 3.65 | ||
| Other non-interest bearing current liabilities | 101.25 | 19.00 | 7.43 | 3.71 | |
| Current liabilities total | 107.54 | 24.55 | 11.08 | 3.71 | |
| Balance sheet total (liabilities) | 195.47 | 204.67 | 249.81 | 243.62 | 163.68 |
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