uno form studio Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43648217
Østergade 3, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 59.56 | 391.13 |
| Employee benefit expenses | - 894.29 | - 420.31 |
| Total depreciation | - 137.63 | - 220.51 |
| EBIT | - 972.36 | - 249.69 |
| Other financial income | 0.01 | 1 006.62 |
| Other financial expenses | -91.58 | -95.98 |
| Pre-tax profit | -1 063.93 | 660.94 |
| Net earnings | -1 063.93 | 660.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 624.25 | 480.00 |
| Machinery and equipment | 722.06 | 645.79 |
| Tangible assets total | 1 346.31 | 1 125.79 |
| Investments total | 192.00 | 192.00 |
| Long term receivables total | ||
| Finished products/goods | 362.45 | 365.21 |
| Inventories total | 362.45 | 365.21 |
| Prepayments and accrued income | 4.20 | |
| Short term receivables total | 4.20 | |
| Cash and bank deposits | 377.57 | |
| Cash and cash equivalents | 377.57 | |
| Balance sheet total (assets) | 1 900.75 | 2 064.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 200.64 | |
| Profit of the financial year | -1 063.93 | 660.94 |
| Shareholders equity total | -1 023.93 | 500.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 54.17 | |
| Current trade creditors | 386.10 | 480.96 |
| Current owed to participating | 1 070.64 | 507.12 |
| Current owed to group member | 1 319.31 | 507.12 |
| Other non-interest bearing current liabilities | 94.46 | 69.25 |
| Current liabilities total | 2 924.69 | 1 564.47 |
| Balance sheet total (liabilities) | 1 900.75 | 2 064.77 |
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