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Understory A/S — Credit Rating and Financial Key Figures
CVR number: 43717960
Vestergade 4, 8000 Aarhus C
info@holdbar.com
https://holdbar.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2 205.04 | -6 612.64 | -4 447.79 |
| Employee benefit expenses | -3 077.32 | -12 715.08 | -28 728.29 |
| Total depreciation | - 850.80 | -1 022.74 | -1 425.89 |
| EBIT | -6 133.16 | -20 350.46 | -34 601.98 |
| Other financial income | 0.24 | 39.34 | 639.65 |
| Other financial expenses | - 121.14 | - 139.60 | - 147.29 |
| Pre-tax profit | -6 254.06 | -20 450.72 | -34 109.62 |
| Net earnings | -6 254.06 | -20 450.72 | -34 109.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 1 440.96 | 5 280.52 | |
| Intangible rights | 3 547.25 | 2 667.64 | 1 788.03 |
| Intangible assets total | 3 547.25 | 4 108.60 | 7 068.55 |
| Tangible assets total | |||
| Other non-current investments | 258.09 | 220.78 | |
| Investments total | 35.00 | 460.42 | 534.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.89 | 149.00 | 128.97 |
| Prepayments and accrued income | 7.38 | 239.22 | 396.75 |
| Current other receivables | 22 386.72 | 292.93 | 516.36 |
| Short term receivables total | 22 447.99 | 681.16 | 1 042.08 |
| Cash and bank deposits | 441.51 | 27 366.39 | 76 716.09 |
| Cash and cash equivalents | 441.51 | 27 366.39 | 76 716.09 |
| Balance sheet total (assets) | 26 471.74 | 32 616.56 | 85 361.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 4 963.79 | 5 720.33 | 8 126.79 |
| Other reserves | - 317.01 | 4 118.81 | |
| Retained earnings | 25 492.84 | 41 619.12 | 105 102.13 |
| Profit of the financial year | -6 254.06 | -20 450.72 | -34 109.62 |
| Shareholders equity total | 24 202.58 | 26 571.71 | 83 238.11 |
| Provisions | 1 440.96 | ||
| Non-current deferred tax liabilities | 1 620.00 | 1 707.93 | |
| Non-current liabilities total | 1 620.00 | 1 707.93 | |
| Current loans from credit institutions | 41.67 | ||
| Current trade creditors | 316.82 | 894.38 | 364.65 |
| Other non-interest bearing current liabilities | 287.56 | 1 842.34 | 1 686.14 |
| Accruals and deferred income | 44.79 | 117.56 | 72.38 |
| Current liabilities total | 649.16 | 2 895.95 | 2 123.18 |
| Balance sheet total (liabilities) | 26 471.74 | 32 616.56 | 85 361.29 |
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