Unwired Things ApS — Credit Rating and Financial Key Figures
CVR number: 41489553
Fruebjergvej 3, 2100 København Ø
tel: 24376476
www.unwiredthings.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 120.78 | - 180.36 | - 274.14 | -1 100.18 |
Employee benefit expenses | - 105.16 | - 693.06 | -1 701.31 | |
EBIT | - 120.78 | - 285.53 | - 967.20 | -2 801.50 |
Other financial income | 2.82 | 0.60 | ||
Other financial expenses | -5.77 | -5.96 | -2.08 | -3.00 |
Pre-tax profit | - 126.54 | - 291.49 | - 966.46 | -2 803.90 |
Income taxes | 27.84 | 63.52 | 212.52 | 615.85 |
Net earnings | -98.70 | - 227.97 | - 753.94 | -2 188.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 362.02 | |||
Inventories total | 362.02 | |||
Current trade debtors | 30.88 | |||
Current amounts owed by group member comp. | 3.75 | 7.63 | 11.63 | |
Current other receivables | 65.63 | 21.68 | 10.03 | 94.55 |
Current deferred tax assets | 27.84 | 91.36 | 303.88 | 919.73 |
Short term receivables total | 93.47 | 116.79 | 321.54 | 1 056.79 |
Cash and bank deposits | 636.83 | 974.69 | 304.18 | 70.23 |
Cash and cash equivalents | 636.83 | 974.69 | 304.18 | 70.23 |
Balance sheet total (assets) | 730.30 | 1 091.48 | 625.72 | 1 489.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 400.00 | 401.00 | 401.00 | 401.00 |
Share premium account | 350.00 | 999.00 | 999.00 | 999.00 |
Retained earnings | -98.70 | - 326.67 | -1 080.61 | |
Profit of the financial year | -98.70 | - 227.97 | - 753.94 | -2 188.05 |
Shareholders equity total | 651.30 | 1 073.33 | 319.39 | -1 868.66 |
Non-current liabilities total | ||||
Current trade creditors | 79.00 | 10.22 | 6.57 | 5.92 |
Current owed to participating | 0.56 | 251.37 | 3 293.20 | |
Other non-interest bearing current liabilities | -0.00 | 7.37 | 48.39 | 58.59 |
Current liabilities total | 79.00 | 18.15 | 306.33 | 3 357.71 |
Balance sheet total (liabilities) | 730.30 | 1 091.48 | 625.72 | 1 489.04 |
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