UNITOX ApS

CVR number: 10040817
Flintebjerg 16, Osted 4320 Lejre
jesperldamgaard@gmail.com
tel: 46181649

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit125.0079.0055.0072.00- 118.78
Reduction in value of non-current assets80.00
EBIT- 125.00- 159.00-55.00-72.00- 118.78
Other financial expenses-2.00-4.00-4.07
Pre-tax profit- 125.00- 159.00-57.00-76.00- 122.84
Net earnings- 125.00- 159.00-57.00-76.00- 122.84

Assets (kDKK)

20192020202120222023
Goodwill80.00
Intangible assets total80.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods191.00251.00267.00267.43
Inventories total191.00251.00267.00267.43
Current other receivables8.0016.0021.0073.0071.04
Short term receivables total8.0016.0021.0073.0071.04
Cash and bank deposits7.002.00
Cash and cash equivalents7.002.00
Balance sheet total (assets)95.00209.00272.00340.00338.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 847.00- 973.00-1 132.00-1 189.00-1 264.82
Profit of the financial year- 125.00- 159.00-57.00-76.00- 122.84
Shareholders equity total- 847.00-1 007.00-1 064.00-1 140.00-1 262.66
Non-current liabilities total
Current loans from credit institutions51.003.0049.95
Current owed to group member921.001 193.001 275.001 467.001 540.32
Other non-interest bearing current liabilities21.0023.0010.0010.0010.86
Current liabilities total942.001 216.001 336.001 480.001 601.13
Balance sheet total (liabilities)95.00209.00272.00340.00338.47
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