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UNIKUM Therapeutics ApS — Credit Rating and Financial Key Figures
CVR number: 41192925
Kanehaven 33, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 726.20 | -3 315.36 | -7 465.41 | -7 368.18 | - 247.89 |
| Employee benefit expenses | -3 684.56 | -4 852.83 | -7 895.35 | -7 888.33 | - 114.08 |
| Total depreciation | -16.28 | -16.28 | -13.93 | ||
| EBIT | -6 427.04 | -8 184.46 | -15 374.69 | -15 256.51 | - 361.97 |
| Other financial income | 0.65 | 1.67 | 2.08 | 38.65 | 0.03 |
| Other financial expenses | - 601.52 | - 720.44 | -1 352.94 | - 695.80 | - 533.54 |
| Pre-tax profit | -7 027.91 | -8 903.24 | -16 725.56 | -15 913.65 | - 895.48 |
| Income taxes | 1 472.54 | 1 254.63 | 1 854.80 | 2 116.64 | 36.40 |
| Net earnings | -5 555.37 | -7 648.61 | -14 870.76 | -13 797.01 | - 859.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.21 | 13.93 | |||
| Tangible assets total | 30.21 | 13.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 851.59 | 1 242.13 | 597.25 | 323.00 | 29.60 |
| Current deferred tax assets | 1 472.54 | 1 594.63 | 1 854.80 | 2 116.64 | 36.40 |
| Short term receivables total | 2 324.13 | 2 836.76 | 2 452.05 | 2 439.65 | 66.00 |
| Cash and bank deposits | 4 345.79 | 206.61 | 1 544.25 | 1 319.11 | 71.90 |
| Cash and cash equivalents | 4 345.79 | 206.61 | 1 544.25 | 1 319.11 | 71.90 |
| Balance sheet total (assets) | 6 700.13 | 3 057.30 | 3 996.30 | 3 758.76 | 137.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.10 | 42.10 | 62.63 | 89.04 | 89.04 |
| Retained earnings | -2 132.10 | -7 687.47 | -1 475.76 | 8 887.02 | -4 909.99 |
| Profit of the financial year | -5 555.37 | -7 648.61 | -14 870.76 | -13 797.01 | - 859.08 |
| Shareholders equity total | -7 645.37 | -15 293.98 | -16 283.89 | -4 820.96 | -5 680.03 |
| Non-current loans from credit institutions | 13 600.43 | 17 281.94 | 18 554.63 | 4 039.84 | 5 506.93 |
| Non-current liabilities total | 13 600.43 | 17 281.94 | 18 554.63 | 4 039.84 | 5 506.93 |
| Current loans from credit institutions | 3 081.20 | ||||
| Current trade creditors | 393.35 | 135.61 | 1 097.86 | 936.15 | 311.01 |
| Other non-interest bearing current liabilities | 351.71 | 933.72 | 627.71 | 522.53 | |
| Current liabilities total | 745.06 | 1 069.34 | 1 725.57 | 4 539.87 | 311.01 |
| Balance sheet total (liabilities) | 6 700.13 | 3 057.30 | 3 996.30 | 3 758.76 | 137.90 |
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