Unik Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43613480
Helgolandsgade 21, 1653 København V
dng@vitamed.dk
tel: 55225272
uniktrading.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -10.75 | -58.46 |
EBIT | -10.75 | -58.46 |
Other financial expenses | -25.00 | -1 585.09 |
Reduction non-current investment assets | 25.00 | |
Pre-tax profit | -35.75 | -1 643.54 |
Income taxes | 2.37 | -2.37 |
Net earnings | -33.39 | -1 645.91 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 7.00 | |
Inventories total | 7.00 | |
Current owed by particip. interest comp. | 104.71 | 104.71 |
Current other receivables | 13.03 | |
Current deferred tax assets | 2.37 | |
Short term receivables total | 107.08 | 117.74 |
Cash and bank deposits | 0.73 | |
Cash and cash equivalents | 0.73 | |
Balance sheet total (assets) | 107.81 | 124.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -33.39 | |
Profit of the financial year | -33.39 | -1 645.91 |
Shareholders equity total | 6.61 | -1 639.30 |
Non-current liabilities total | ||
Current loans from credit institutions | 1 522.06 | |
Current trade creditors | 7.50 | 10.00 |
Current owed to participating | 93.70 | 193.22 |
Other non-interest bearing current liabilities | 38.76 | |
Current liabilities total | 101.20 | 1 764.04 |
Balance sheet total (liabilities) | 107.81 | 124.74 |
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