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Unna Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43800493
Musvitvej 15, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 9.66 | ||
| Gross profit | -2.83 | -5.00 | -2.50 |
| Costs of management | -12.48 | ||
| EBIT | -2.83 | -2.83 | -2.50 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -0.26 | -0.15 | |
| Pre-tax profit | -2.83 | -5.26 | -2.65 |
| Income taxes | -2.12 | ||
| Net earnings | -4.95 | -5.26 | -2.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 232.46 | 232.46 | 232.46 |
| Investments total | 232.46 | 232.46 | 232.46 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3.67 | 3.68 | 0.01 |
| Cash and cash equivalents | 3.67 | 3.68 | 0.01 |
| Balance sheet total (assets) | 236.13 | 236.14 | 232.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 192.46 | ||
| Retained earnings | 187.51 | 182.25 | |
| Profit of the financial year | -4.95 | -5.26 | -2.65 |
| Shareholders equity total | 227.51 | 222.25 | 219.60 |
| Non-current deferred tax liabilities | 2.12 | ||
| Non-current liabilities total | 2.12 | ||
| Current trade creditors | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 2.12 | ||
| Other non-interest bearing current liabilities | 6.50 | 6.76 | 7.86 |
| Current liabilities total | 6.50 | 13.89 | 12.86 |
| Balance sheet total (liabilities) | 236.13 | 236.14 | 232.47 |
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