Unikke Hjem ApS — Credit Rating and Financial Key Figures
CVR number: 42231703
Knudlundvej 14, 8653 Them
sidsel@unikkehjem.dk
tel: 60176867
www.unikkehjem.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 251.92 | - 229.98 | - 303.78 | - 227.35 |
| EBIT | - 251.92 | - 229.98 | - 303.78 | - 227.35 |
| Other financial income | 0.00 | |||
| Other financial expenses | -11.72 | -31.36 | -28.75 | -21.42 |
| Pre-tax profit | - 263.65 | - 261.33 | - 332.53 | - 248.77 |
| Income taxes | 58.00 | 57.46 | - 115.46 | |
| Net earnings | - 205.64 | - 203.88 | - 332.53 | - 364.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 58.00 | |||
| Long term receivables total | 58.00 | |||
| Finished products/goods | 289.91 | 250.25 | 285.55 | 284.51 |
| Inventories total | 289.91 | 250.25 | 285.55 | 284.51 |
| Current trade debtors | 2.24 | 1.88 | ||
| Prepayments and accrued income | 12.24 | |||
| Current other receivables | 39.33 | 18.65 | 8.92 | 28.68 |
| Current deferred tax assets | 115.46 | 115.46 | ||
| Short term receivables total | 41.57 | 146.36 | 126.26 | 28.68 |
| Cash and bank deposits | 29.18 | 2.47 | 2.42 | 16.03 |
| Cash and cash equivalents | 29.18 | 2.47 | 2.42 | 16.03 |
| Balance sheet total (assets) | 418.65 | 399.08 | 414.22 | 329.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 205.64 | - 409.52 | - 742.04 | |
| Profit of the financial year | - 205.64 | - 203.88 | - 332.53 | - 364.23 |
| Shareholders equity total | - 165.64 | - 369.52 | - 702.05 | -1 066.27 |
| Non-current deferred tax liabilities | 265.73 | 216.35 | 219.22 | |
| Non-current liabilities total | 265.73 | 216.35 | 219.22 | |
| Current loans from credit institutions | 250.45 | 238.67 | 222.63 | |
| Current trade creditors | 9.71 | 32.94 | 8.26 | |
| Current owed to participating | 158.96 | 242.71 | 628.31 | 82.29 |
| Other non-interest bearing current liabilities | 425.34 | 863.09 | ||
| Current liabilities total | 584.30 | 502.87 | 899.91 | 1 176.27 |
| Balance sheet total (liabilities) | 418.65 | 399.08 | 414.22 | 329.22 |
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