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Unbeat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38800299
Frederik VI's Alle 14, 2000 Frederiksberg
jacob.schmidt@live.dk
tel: 60165110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.01 | -2.77 | -3.44 | -3.14 | -42.44 |
| Total depreciation | - 200.00 | ||||
| EBIT | -2.01 | -2.77 | -3.44 | -3.14 | - 242.44 |
| Other financial expenses | -0.44 | -1.54 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 565.39 | 222.01 | 264.06 | 772.00 | |
| Pre-tax profit | 562.94 | 217.69 | 260.61 | 768.86 | - 242.44 |
| Net earnings | 562.94 | 217.69 | 260.61 | 768.86 | - 242.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 042.24 | 164.24 | |||
| Investments total | 1 042.24 | 164.24 | 8.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | ||||
| Prepayments and accrued income | 8.75 | ||||
| Current other receivables | 950.00 | ||||
| Short term receivables total | 300.00 | 950.00 | 8.75 | ||
| Cash and bank deposits | 79.60 | 299.76 | 47.82 | 46.93 | 431.94 |
| Cash and cash equivalents | 79.60 | 299.76 | 47.82 | 46.93 | 431.94 |
| Balance sheet total (assets) | 1 121.83 | 464.00 | 347.82 | 996.94 | 449.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 231.80 | 122.00 | 550.00 | ||
| Other reserves | 1 042.23 | -1 064.06 | - 122.00 | - 300.00 | |
| Retained earnings | - 555.08 | - 217.64 | 35.99 | 174.61 | 393.46 |
| Profit of the financial year | 562.94 | 217.69 | 260.61 | 768.86 | - 242.44 |
| Shareholders equity total | 1 090.10 | 207.79 | 336.61 | 983.46 | 441.03 |
| Non-current other liabilities | 9.31 | ||||
| Non-current liabilities total | 9.31 | ||||
| Current trade creditors | 2.00 | 6.25 | |||
| Current owed to participating | 4.94 | 7.06 | 7.06 | 9.31 | |
| Other non-interest bearing current liabilities | 26.79 | 249.15 | 4.15 | -7.15 | 2.16 |
| Current liabilities total | 31.73 | 256.21 | 11.22 | 4.16 | 8.41 |
| Balance sheet total (liabilities) | 1 121.83 | 464.00 | 347.82 | 996.94 | 449.44 |
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