Unicornsdot Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41796472
Sundtoften 6, 2960 Rungsted Kyst
ditte.enevoldsen@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.25 | -9.02 | -4.06 | |
| EBIT | -8.25 | -9.02 | -4.06 | |
| Other financial income | 40.00 | 2.71 | ||
| Other financial expenses | -0.00 | -0.07 | -0.66 | |
| Net income from associates (fin.) | -5.75 | -81.71 | 38.59 | -38.64 |
| Pre-tax profit | -14.00 | -41.77 | 31.63 | -42.71 |
| Income taxes | 1.82 | 0.19 | 6.53 | |
| Net earnings | -12.19 | -41.59 | 38.16 | -42.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 165.16 | 128.28 | ||
| Participating interests | 20.00 | 15.17 | 53.77 | |
| Investments total | 185.16 | 143.45 | 53.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 1.82 | |||
| Short term receivables total | 1.82 | 0.00 | ||
| Other current investments | 508.73 | |||
| Cash and bank deposits | 8.00 | 9.93 | 107.77 | 35.10 |
| Cash and cash equivalents | 8.00 | 9.93 | 107.77 | 543.83 |
| Balance sheet total (assets) | 194.97 | 153.38 | 161.54 | 543.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 120.91 | 120.91 | 120.91 | 120.91 |
| Retained earnings | -12.19 | -53.78 | -15.62 | |
| Profit of the financial year | -12.19 | -41.59 | 38.16 | -42.71 |
| Shareholders equity total | 158.72 | 117.13 | 155.29 | 112.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | |||
| Current owed to participating | 6.25 | 6.25 | 431.25 | |
| Current owed to group member | 30.00 | 30.00 | ||
| Other non-interest bearing current liabilities | -0.00 | |||
| Current liabilities total | 36.25 | 36.25 | 6.25 | 431.25 |
| Balance sheet total (liabilities) | 194.97 | 153.38 | 161.54 | 543.84 |
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