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Unicornis ApS — Credit Rating and Financial Key Figures
CVR number: 40577629
Eskemosegårds Alle 25, 3460 Birkerød
jesperfrydensberg@gmail.com
tel: 20220430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | ||||
| Gross profit | -4.00 | -4.00 | -4.50 | -7.50 | |
| EBIT | -4.00 | -4.00 | -4.50 | -7.50 | |
| Other financial income | 3.13 | 10.35 | 12.40 | ||
| Income from other inv. held as non-curr. assets | 1 693.31 | 150.78 | 197.06 | 148.16 | 970.44 |
| Pre-tax profit | 1 693.31 | 146.78 | 196.19 | 154.02 | 975.34 |
| Income taxes | 0.52 | -1.15 | |||
| Net earnings | 1 693.83 | 145.63 | 196.19 | 154.02 | 975.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 883.53 | 2 020.69 | 2 050.46 | 2 198.63 | 2 203.35 |
| Deferred tax assets | 1.15 | ||||
| Long term receivables total | 1 884.68 | 2 020.69 | 2 050.46 | 2 198.63 | 2 203.35 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.63 | 230.04 | 240.39 | 259.35 | |
| Short term receivables total | 13.63 | 230.04 | 240.39 | 259.35 | |
| Cash and bank deposits | 50.00 | 50.00 | |||
| Cash and cash equivalents | 50.00 | 50.00 | |||
| Balance sheet total (assets) | 1 934.68 | 2 084.31 | 2 280.50 | 2 439.02 | 2 462.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 950.66 | 251.85 | |||
| Retained earnings | 190.85 | 1 884.68 | 2 030.31 | 1 275.84 | 1 178.01 |
| Profit of the financial year | 1 693.83 | 145.63 | 196.19 | 154.02 | 975.34 |
| Shareholders equity total | 1 934.68 | 2 080.31 | 2 276.50 | 2 430.52 | 2 455.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.50 | 7.50 | |
| Current liabilities total | 4.00 | 4.00 | 8.50 | 7.50 | |
| Balance sheet total (liabilities) | 1 934.68 | 2 084.31 | 2 280.50 | 2 439.02 | 2 462.70 |
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