UNIHERBS ApS — Credit Rating and Financial Key Figures
CVR number: 27015336
Ved Stranden 22, 5300 Kerteminde
md@bidro.dk
tel: 40181864
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -8.64 | -8.75 | -10.00 | -10.79 |
| EBIT | -6.88 | -8.64 | -8.75 | -10.00 | -10.79 |
| Other financial expenses | -53.75 | -63.55 | -65.36 | -67.22 | -73.88 |
| Pre-tax profit | -60.63 | -72.20 | -74.11 | -77.22 | -84.67 |
| Income taxes | 122.75 | 16.30 | - 139.06 | ||
| Net earnings | -60.63 | 50.55 | -57.80 | - 216.27 | -84.67 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 122.75 | 139.06 |
| Short term receivables total | 122.75 | 139.06 |
| Balance sheet total (assets) | 122.75 | 139.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 607.16 | -2 667.78 | -2 617.23 | -2 675.03 | -2 891.30 |
| Profit of the financial year | -60.63 | 50.55 | -57.80 | - 216.27 | -84.67 |
| Shareholders equity total | -2 542.78 | -2 492.23 | -2 550.03 | -2 766.30 | -2 850.98 |
| Non-current owed to group member | 2 537.78 | 2 609.98 | 2 684.09 | 2 760.30 | 2 843.98 |
| Non-current liabilities total | 2 537.78 | 2 609.98 | 2 684.09 | 2 760.30 | 2 843.98 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 |
| Balance sheet total (liabilities) | 122.75 | 139.06 |
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