UNICONSULT, REGISTRERET REVISIONS ApS
CVR number: 10510945
Valmuevej 16, 3450 Allerød
tel: 20897193
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | -5.38 | 18.38 | 117.30 | 143.89 |
| Costs of management | -58.79 | -62.52 | -61.94 | -80.45 | -79.86 |
| Other operating expenses | -6.22 | -1.04 | |||
| EBIT | -68.07 | -68.93 | -43.56 | 36.85 | 64.03 |
| Other financial income | 44.57 | 99.94 | 36.38 | 13.97 | 11.02 |
| Other financial expenses | -16.89 | -3.38 | - 116.80 | -60.76 | -8.65 |
| Pre-tax profit | -40.40 | 27.62 | - 123.99 | -9.93 | 66.40 |
| Income taxes | 8.42 | -6.28 | 26.73 | -12.72 | |
| Net earnings | -31.98 | 21.34 | -97.26 | -9.93 | 53.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.50 | 10.13 | 29.88 | 39.63 | |
| Prepayments and accrued income | 12.63 | 7.07 | 14.54 | 8.75 | 9.07 |
| Current deferred tax assets | 34.14 | 28.05 | 60.22 | 60.87 | 44.58 |
| Short term receivables total | 72.27 | 35.11 | 84.89 | 99.49 | 93.27 |
| Other current investments | 240.52 | 361.07 | 228.96 | 141.56 | 159.46 |
| Cash and bank deposits | 113.53 | 48.75 | 20.74 | 73.32 | 128.87 |
| Cash and cash equivalents | 354.05 | 409.82 | 249.69 | 214.88 | 288.33 |
| Balance sheet total (assets) | 426.32 | 444.93 | 334.58 | 314.38 | 381.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 273.72 | 241.73 | 263.07 | 165.82 | 155.88 |
| Profit of the financial year | -31.98 | 21.34 | -97.26 | -9.93 | 53.68 |
| Shareholders equity total | 366.73 | 388.07 | 290.82 | 280.88 | 334.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.27 | 0.32 | |||
| Current owed to participating | 10.82 | 6.50 | 13.68 | 3.62 | 10.36 |
| Short-term deferred tax liabilities | 2.26 | ||||
| Other non-interest bearing current liabilities | 46.50 | 47.77 | 30.08 | 29.88 | 36.67 |
| Current liabilities total | 59.59 | 56.86 | 43.77 | 33.49 | 47.04 |
| Balance sheet total (liabilities) | 426.32 | 444.93 | 334.58 | 314.38 | 381.60 |
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