Ungermann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 33748248
Malthe Bruuns Vej 10, 2000 Frederiksberg
robinungermann@gmail.com
tel: 60129496
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.99 | -5.42 | 114.27 | 169.35 | 485.04 |
| EBIT | -10.99 | -5.42 | 114.27 | 169.35 | 485.04 |
| Other financial expenses | -0.14 | -1.98 | -0.00 | ||
| Pre-tax profit | -10.99 | -5.42 | 114.14 | 167.37 | 485.04 |
| Income taxes | -33.69 | ||||
| Net earnings | -10.99 | -5.42 | 114.14 | 167.37 | 451.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 31.25 | 48.13 | ||
| Current other receivables | 3.00 | 203.00 | 653.00 | ||
| Short term receivables total | 34.25 | 234.25 | 701.13 | ||
| Cash and bank deposits | 2.99 | 2.99 | 112.81 | 26.32 | 131.44 |
| Cash and cash equivalents | 2.99 | 2.99 | 112.81 | 26.32 | 131.44 |
| Balance sheet total (assets) | 2.99 | 2.99 | 147.06 | 260.57 | 832.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 552.82 | - 563.80 | - 569.22 | - 455.09 | - 287.42 |
| Profit of the financial year | -10.99 | -5.42 | 114.14 | 167.37 | 451.35 |
| Shareholders equity total | - 483.80 | - 489.22 | - 375.09 | - 207.72 | 243.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 487.22 | 410.75 | 415.75 | ||
| Short-term deferred tax liabilities | 33.39 | ||||
| Other non-interest bearing current liabilities | 486.80 | 487.22 | 29.93 | 52.53 | 134.49 |
| Current liabilities total | 486.80 | 492.22 | 522.15 | 468.29 | 588.63 |
| Balance sheet total (liabilities) | 2.99 | 2.99 | 147.06 | 260.57 | 832.56 |
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