UNI-SAFE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 44044404
Valseholmen 15, 2650 Hvidovre
tel: 32581615
https://www.unisafe.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 200.67 | -41.09 |
| EBIT | - 200.67 | -41.09 |
| Other financial expenses | - 391.08 | - 366.67 |
| Net income from associates (fin.) | -1 283.48 | - 331.87 |
| Pre-tax profit | -1 875.23 | - 739.63 |
| Net earnings | -1 875.23 | - 739.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 216.52 | 6 884.65 |
| Investments total | 7 216.52 | 6 884.65 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 31.31 | 27.72 |
| Cash and cash equivalents | 31.31 | 27.72 |
| Balance sheet total (assets) | 7 247.83 | 6 912.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 600.00 | -1 275.23 |
| Profit of the financial year | -1 875.23 | - 739.63 |
| Shareholders equity total | -1 175.24 | -1 914.87 |
| Non-current owed to group member | 6 135.14 | 6 404.38 |
| Non-current deferred tax liabilities | 2 220.42 | 2 317.86 |
| Non-current liabilities total | 8 355.57 | 8 722.24 |
| Current trade creditors | 67.50 | 105.00 |
| Current liabilities total | 67.50 | 105.00 |
| Balance sheet total (liabilities) | 7 247.83 | 6 912.37 |
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