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