Unisport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35650679
Bådehavnsgade 38, 2450 København SV
finance@unisport.dk
tel: 35250879
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 394.00 | - 363.00 | - 262.00 |
| Gross profit | - 394.00 | - 363.00 | - 262.00 |
| EBIT | - 394.00 | - 363.00 | - 262.00 |
| Other financial income | 170.00 | ||
| Other financial expenses | -9 758.00 | -2 964.00 | |
| Net income from associates (fin.) | -2 036.00 | 26 991.00 | |
| Pre-tax profit | -19 102.00 | -11 987.00 | 23 765.00 |
| Income taxes | 2 189.00 | -2 662.00 | |
| Net earnings | -19 102.00 | -9 798.00 | 21 103.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 98 414.00 | 125 608.00 | |
| Other non-current investments | 100 450.00 | ||
| Investments total | 100 450.00 | 98 414.00 | 125 608.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 813.00 | 4 498.00 | |
| Current other receivables | 28 817.00 | ||
| Current deferred tax assets | 10 081.00 | 7 419.00 | |
| Short term receivables total | 28 817.00 | 15 894.00 | 11 917.00 |
| Cash and bank deposits | 24.00 | 22.00 | 18.00 |
| Cash and cash equivalents | 24.00 | 22.00 | 18.00 |
| Balance sheet total (assets) | 129 291.00 | 114 330.00 | 137 543.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 24 248.00 | 24 048.00 | |
| Other reserves | 19 549.00 | 200.00 | |
| Retained earnings | 46 356.00 | 69 541.00 | 59 743.00 |
| Profit of the financial year | -19 102.00 | -9 798.00 | 21 103.00 |
| Shareholders equity total | 46 803.00 | 83 991.00 | 105 094.00 |
| Non-current loans from credit institutions | 24 000.00 | ||
| Non-current owed to group member | 30 050.00 | ||
| Non-current liabilities total | 24 000.00 | 30 050.00 | |
| Current loans from credit institutions | 6 000.00 | ||
| Current trade creditors | 339.00 | 670.00 | |
| Current owed to group member | 1 729.00 | ||
| Current liabilities total | 6 339.00 | 2 399.00 | |
| Balance sheet total (liabilities) | 46 803.00 | 114 330.00 | 137 543.00 |
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