Unagi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39944375
Havkærparken 26, 8381 Tilst
Konrad.bienk@gmail.com
tel: 29290909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.67 | -3.75 | -4.59 | -4.51 |
| Total depreciation | - 218.50 | ||||
| EBIT | -7.25 | - 226.17 | -3.75 | -4.59 | -4.51 |
| Other financial income | 6.14 | 6.36 | 24.87 | ||
| Other financial expenses | -6.48 | -22.49 | -10.07 | -10.25 | -36.21 |
| Pre-tax profit | -7.59 | - 242.30 | -13.82 | -14.84 | -15.85 |
| Net earnings | -7.59 | - 242.30 | -13.82 | -14.84 | -15.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 212.14 | ||||
| Short term receivables total | 212.14 | ||||
| Cash and bank deposits | 16.22 | 9.08 | 3.38 | 15.44 | |
| Cash and cash equivalents | 16.22 | 9.08 | 3.38 | 15.44 | |
| Balance sheet total (assets) | 212.14 | 16.22 | 9.08 | 3.38 | 15.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.02 | -8.60 | - 250.90 | - 264.72 | - 279.56 |
| Profit of the financial year | -7.59 | - 242.30 | -13.82 | -14.84 | -15.85 |
| Shareholders equity total | -8.50 | - 210.90 | - 224.72 | - 239.56 | - 255.41 |
| Non-current owed to group member | 215.44 | 221.90 | 228.56 | 237.68 | 265.59 |
| Non-current liabilities total | 215.44 | 221.90 | 228.56 | 237.68 | 265.59 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.20 | 0.22 | 0.24 | 0.26 | 0.26 |
| Current liabilities total | 5.20 | 5.22 | 5.24 | 5.26 | 5.26 |
| Balance sheet total (liabilities) | 212.14 | 16.22 | 9.08 | 3.38 | 15.44 |
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