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Unlimit Group X ApS — Credit Rating and Financial Key Figures
CVR number: 43241486
Haslevvej 11, 4100 Ringsted
info@unlimitgroup.dk
www.unlimitgroup.dk
Income statement (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 662.63 | 3 870.84 | 4 374.59 |
| Employee benefit expenses | -1 832.72 | -2 670.15 | -4 370.18 |
| Total depreciation | - 417.68 | - 649.75 | - 566.40 |
| EBIT | - 587.76 | 550.94 | - 562.00 |
| Other financial income | 7.15 | 24.68 | 1 243.24 |
| Other financial expenses | - 149.81 | - 354.71 | -2 308.32 |
| Net income from associates (fin.) | - 263.43 | - 341.07 | |
| Pre-tax profit | - 730.43 | -42.51 | -1 968.14 |
| Income taxes | 218.66 | - 118.08 | 258.90 |
| Net earnings | - 511.77 | - 160.59 | -1 709.24 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Development expenditure | 2 256.94 | 3 232.16 | 6 660.75 |
| Intangible assets total | 2 256.94 | 3 232.16 | 6 660.75 |
| Machinery and equipment | 38.09 | 29.26 | 86.30 |
| Tangible assets total | 38.09 | 29.26 | 86.30 |
| Holdings in group member companies | 40.80 | 341.07 | |
| Investments total | 40.80 | 341.07 | 992.00 |
| Long term receivables total | |||
| Finished products/goods | 608.21 | 838.60 | 2 600.00 |
| Inventories total | 608.21 | 838.60 | 2 600.00 |
| Current trade debtors | 1 442.05 | 3 219.32 | 3 097.84 |
| Current amounts owed by group member comp. | 55.23 | 3 582.19 | 7 245.63 |
| Current owed by particip. interest comp. | 13 092.90 | ||
| Prepayments and accrued income | 3.82 | 2.97 | 35.61 |
| Current other receivables | 133.21 | 1 025.20 | |
| Current deferred tax assets | 218.66 | ||
| Short term receivables total | 1 852.97 | 6 804.48 | 24 497.18 |
| Balance sheet total (assets) | 4 797.02 | 11 245.57 | 34 836.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 760.42 | 2 521.08 | 5 195.39 |
| Retained earnings | -1 760.42 | -3 032.85 | 4 132.26 |
| Profit of the financial year | - 511.77 | - 160.59 | -1 709.24 |
| Shareholders equity total | - 431.77 | - 592.36 | 7 698.40 |
| Provisions | 258.90 | ||
| Non-current owed to group member | 256.56 | 2 986.79 | |
| Non-current deferred tax liabilities | 8 056.78 | ||
| Non-current liabilities total | 256.56 | 2 986.79 | 8 056.78 |
| Current loans from credit institutions | 4 327.78 | 6 260.62 | 6 299.83 |
| Advances received | 200.00 | ||
| Current trade creditors | 467.37 | 784.77 | 2 733.91 |
| Current owed to group member | 50.64 | 3 552.30 | |
| Other non-interest bearing current liabilities | 177.07 | 1 296.21 | 6 495.01 |
| Current liabilities total | 4 972.23 | 8 592.24 | 19 081.05 |
| Balance sheet total (liabilities) | 4 797.02 | 11 245.57 | 34 836.23 |
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