UNITOX ApS — Credit Rating and Financial Key Figures
CVR number: 10040817
Flintebjerg 16, Osted 4320 Lejre
jesperldamgaard@gmail.com
tel: 46181649
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.00 | 55.00 | 72.00 | - 118.78 | - 104.86 |
| Reduction in value of non-current assets | 80.00 | ||||
| EBIT | - 159.00 | -55.00 | -72.00 | - 118.78 | - 104.86 |
| Other financial expenses | -2.00 | -4.00 | -4.07 | -9.66 | |
| Pre-tax profit | - 159.00 | -57.00 | -76.00 | - 122.84 | - 114.52 |
| Net earnings | - 159.00 | -57.00 | -76.00 | - 122.84 | - 114.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 191.00 | 251.00 | 267.00 | 267.43 | 295.73 |
| Inventories total | 191.00 | 251.00 | 267.00 | 267.43 | 295.73 |
| Current other receivables | 16.00 | 21.00 | 73.00 | 71.04 | 80.07 |
| Short term receivables total | 16.00 | 21.00 | 73.00 | 71.04 | 80.07 |
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 209.00 | 272.00 | 340.00 | 338.47 | 375.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 973.00 | -1 132.00 | -1 189.00 | -1 264.82 | -1 387.66 |
| Profit of the financial year | - 159.00 | -57.00 | -76.00 | - 122.84 | - 114.52 |
| Shareholders equity total | -1 007.00 | -1 064.00 | -1 140.00 | -1 262.66 | -1 377.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.00 | 3.00 | 49.95 | 93.91 | |
| Current owed to group member | 1 193.00 | 1 275.00 | 1 467.00 | 1 540.32 | 1 618.50 |
| Other non-interest bearing current liabilities | 23.00 | 10.00 | 10.00 | 10.86 | 40.56 |
| Current liabilities total | 1 216.00 | 1 336.00 | 1 480.00 | 1 601.13 | 1 752.97 |
| Balance sheet total (liabilities) | 209.00 | 272.00 | 340.00 | 338.47 | 375.80 |
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