UNIXO A/S — Credit Rating and Financial Key Figures
CVR number: 87706419
Sindalsvej 7, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7 136.00 | -89.00 | 169.00 | 327.98 | -32.33 |
| Total depreciation | -83.00 | -83.00 | -83.00 | -82.78 | -82.78 |
| EBIT | -7 219.00 | - 172.00 | 86.00 | 245.20 | - 115.11 |
| Other financial income | 73.00 | 75.00 | 76.00 | 76.29 | 76.10 |
| Other financial expenses | -3.00 | -13.00 | - 402.21 | -5.34 | |
| Pre-tax profit | -7 149.00 | -97.00 | 149.00 | -80.71 | -44.34 |
| Income taxes | -34.00 | -41.00 | -36.00 | 17.82 | -8.94 |
| Net earnings | -7 183.00 | - 138.00 | 113.00 | -62.90 | -53.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 585.00 | 4 502.00 | 4 419.00 | 4 336.57 | 4 253.78 |
| Tangible assets total | 4 585.00 | 4 502.00 | 4 419.00 | 4 336.57 | 4 253.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.00 | ||||
| Short term receivables total | 17.00 | ||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.91 | 0.72 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.91 | 0.72 |
| Balance sheet total (assets) | 4 586.00 | 4 503.00 | 4 437.00 | 4 338.47 | 4 254.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 792.00 | -2 391.00 | -2 528.00 | -2 415.30 | -2 478.19 |
| Profit of the financial year | -7 183.00 | - 138.00 | 113.00 | -62.90 | -53.29 |
| Shareholders equity total | -1 891.00 | -2 029.00 | -1 915.00 | -1 978.19 | -2 031.48 |
| Provisions | 366.00 | 350.00 | 332.00 | 314.00 | 295.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 12.00 | 11.63 | 8.00 |
| Short-term deferred tax liabilities | 27.38 | ||||
| Other non-interest bearing current liabilities | 6 103.00 | 6 174.00 | 6 008.00 | 5 991.05 | 5 955.05 |
| Current liabilities total | 6 111.00 | 6 182.00 | 6 020.00 | 6 002.67 | 5 990.43 |
| Balance sheet total (liabilities) | 4 586.00 | 4 503.00 | 4 437.00 | 4 338.47 | 4 254.51 |
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