UNISPEED HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28097557
Amagerbrogade 136, 2300 København S
uto@unispeed.dk
tel: 40545480
www.unispeed.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.52 | -7.41 | -7.25 | -6.25 | -7.64 |
| EBIT | -13.52 | -7.41 | -7.25 | -6.25 | -7.64 |
| Other financial income | 202.75 | 212.57 | 225.30 | 236.78 | 0.03 |
| Other financial expenses | -4 906.27 | ||||
| Net income from associates (fin.) | - 106.76 | - 144.08 | - 364.09 | - 236.08 | 4 906.63 |
| Pre-tax profit | 82.47 | 61.08 | - 146.04 | -5.55 | -7.25 |
| Income taxes | -41.62 | ||||
| Net earnings | 40.84 | 61.08 | - 146.04 | -5.55 | -7.25 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.13 | 60.59 | 5.55 | ||
| Short term receivables total | 40.13 | 60.59 | 5.55 | ||
| Cash and bank deposits | 96.20 | 95.20 | 4.21 | 4.21 | 3.20 |
| Cash and cash equivalents | 96.20 | 95.20 | 4.21 | 4.21 | 3.20 |
| Balance sheet total (assets) | 136.33 | 155.79 | 9.76 | 4.21 | 3.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 031.32 | 1 031.32 | 1 044.92 | 1 044.92 | 1 044.92 |
| Retained earnings | - 985.75 | - 944.91 | - 897.43 | -1 043.46 | -1 049.02 |
| Profit of the financial year | 40.84 | 61.08 | - 146.04 | -5.55 | -7.25 |
| Shareholders equity total | 86.41 | 147.49 | 1.46 | -4.09 | -11.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Current owed to group member | 6.25 | ||||
| Short-term deferred tax liabilities | 41.62 | ||||
| Current liabilities total | 49.92 | 8.30 | 8.30 | 8.30 | 14.55 |
| Balance sheet total (liabilities) | 136.33 | 155.79 | 9.76 | 4.21 | 3.20 |
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