UNIPOINT A/S
CVR number: 18576708
Industriparken 19, Lind 7400 Herning
mail@unipoint.dk
tel: 97175999
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 378.47 | 7 362.44 | 6 680.29 | 8 292.97 | 7 849.63 |
| Employee benefit expenses | -4 309.93 | -4 716.00 | -4 787.80 | -5 472.79 | -6 135.85 |
| Total depreciation | -17.39 | -17.39 | -21.18 | -6.69 | -6.69 |
| EBIT | 1 051.16 | 2 629.06 | 1 871.32 | 2 813.49 | 1 707.09 |
| Other financial income | 51.45 | 79.90 | 32.83 | 21.06 | 7.75 |
| Other financial expenses | -19.29 | -20.88 | -56.51 | -24.32 | - 101.40 |
| Pre-tax profit | 1 083.32 | 2 688.08 | 1 847.64 | 2 810.23 | 1 613.43 |
| Income taxes | - 247.24 | - 592.77 | - 408.89 | - 617.97 | - 361.61 |
| Net earnings | 836.08 | 2 095.31 | 1 438.75 | 2 192.26 | 1 251.83 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.64 | 82.71 | 26.76 | 20.07 | 13.38 |
| Tangible assets total | 66.64 | 82.71 | 26.76 | 20.07 | 13.38 |
| Investments total | |||||
| Non-current loans receivable | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Long term receivables total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Finished products/goods | 1 987.81 | 1 994.33 | 2 071.73 | 2 573.39 | 3 053.11 |
| Inventories total | 1 987.81 | 1 994.33 | 2 071.73 | 2 573.39 | 3 053.11 |
| Current trade debtors | 2 166.32 | 2 160.30 | 2 651.90 | 1 424.03 | 2 819.61 |
| Current amounts owed by group member comp. | 25.00 | 34.15 | 63.84 | 184.12 | |
| Prepayments and accrued income | 29.09 | 146.38 | 453.52 | 162.12 | 143.66 |
| Current other receivables | 63.48 | 1 296.13 | 4.39 | 69.71 | 27.40 |
| Current deferred tax assets | 3.46 | 1.28 | 2.12 | 1.34 | |
| Short term receivables total | 2 287.35 | 3 638.24 | 3 175.78 | 1 841.32 | 2 990.67 |
| Cash and bank deposits | 179.52 | 792.59 | 1.23 | 1 092.63 | 1.13 |
| Cash and cash equivalents | 179.52 | 792.59 | 1.23 | 1 092.63 | 1.13 |
| Balance sheet total (assets) | 4 556.33 | 6 542.87 | 5 310.50 | 5 562.41 | 6 093.29 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 746.00 | 746.00 | 746.00 | 746.00 | 746.00 |
| Shares repurchased | 850.00 | 2 000.00 | 1 400.00 | 2 000.00 | 1 200.00 |
| Retained earnings | - 440.62 | -1 604.55 | - 909.24 | -1 470.49 | - 478.23 |
| Profit of the financial year | 836.08 | 2 095.31 | 1 438.75 | 2 192.26 | 1 251.83 |
| Shareholders equity total | 1 991.46 | 3 236.76 | 2 675.51 | 3 467.77 | 2 719.59 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.44 | 3.79 | 86.56 | ||
| Current trade creditors | 301.46 | 708.32 | 678.71 | 266.12 | 898.53 |
| Current owed to group member | 298.54 | ||||
| Short-term deferred tax liabilities | 237.09 | 590.59 | 409.73 | 617.19 | 358.80 |
| Other non-interest bearing current liabilities | 2 026.32 | 2 007.20 | 1 474.11 | 1 207.54 | 1 729.79 |
| Current liabilities total | 2 564.87 | 3 306.11 | 2 634.99 | 2 094.64 | 3 372.23 |
| Balance sheet total (liabilities) | 4 556.33 | 6 542.87 | 5 310.50 | 5 562.41 | 6 093.29 |
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