Unonova ApS — Credit Rating and Financial Key Figures
CVR number: 42430072
Kirkebjerg Allé 86 A, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 144.97 | -14.50 | - 220.09 |
EBIT | - 144.97 | -14.50 | - 220.09 |
Other financial expenses | -1.02 | -0.30 | |
Pre-tax profit | - 145.99 | -14.80 | - 220.09 |
Net earnings | - 145.99 | -14.80 | - 220.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 219.60 | 219.28 | 0.23 |
Short term receivables total | 219.60 | 219.28 | 0.23 |
Cash and bank deposits | 103.06 | 12.52 | 11.72 |
Cash and cash equivalents | 103.06 | 12.52 | 11.72 |
Balance sheet total (assets) | 322.66 | 231.80 | 11.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 145.99 | - 160.78 | |
Profit of the financial year | - 145.99 | -14.80 | - 220.09 |
Shareholders equity total | - 105.99 | - 120.78 | - 340.88 |
Non-current other liabilities | 427.42 | 352.42 | 352.42 |
Non-current liabilities total | 427.42 | 352.42 | 352.42 |
Current owed to participating | 427.42 | 352.42 | 352.42 |
Other non-interest bearing current liabilities | - 426.19 | - 352.26 | - 352.02 |
Current liabilities total | 1.23 | 0.16 | 0.40 |
Balance sheet total (liabilities) | 322.66 | 231.80 | 11.95 |
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