Unika Service ApS — Credit Rating and Financial Key Figures
CVR number: 39744538
Fjeldhammervej 15, 2610 Rødovre
Info@unikaservice.dk
Unikaservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 798.07 | 691.32 | 220.67 | 1 445.80 |
| Employee benefit expenses | - 678.24 | - 527.82 | - 488.59 | -1 110.57 |
| EBIT | 119.83 | 163.50 | - 267.92 | 335.24 |
| Other financial expenses | -5.05 | -7.79 | -4.85 | -4.55 |
| Pre-tax profit | 114.78 | 155.71 | - 272.77 | 330.69 |
| Income taxes | -25.63 | -36.41 | -14.34 | |
| Net earnings | 89.15 | 119.30 | - 272.77 | 316.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.66 | 321.98 | 119.34 | 188.52 |
| Current other receivables | 12.00 | 36.40 | 20.00 | |
| Short term receivables total | 27.66 | 358.38 | 119.34 | 208.52 |
| Cash and bank deposits | 139.03 | 178.74 | 179.29 | 271.72 |
| Cash and cash equivalents | 139.03 | 178.74 | 179.29 | 271.72 |
| Balance sheet total (assets) | 166.69 | 537.12 | 298.63 | 480.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | |||
| Retained earnings | 49.15 | 168.45 | - 104.32 | |
| Profit of the financial year | 89.15 | 119.30 | - 272.77 | 316.34 |
| Shareholders equity total | 89.15 | 208.45 | -64.32 | 252.02 |
| Non-current other liabilities | 26.83 | 38.01 | 14.97 | |
| Non-current liabilities total | 26.83 | 38.01 | 14.97 | |
| Current trade creditors | 120.00 | 1.49 | 16.54 | |
| Current owed to participating | 0.31 | 3.87 | 33.87 | 3.38 |
| Other non-interest bearing current liabilities | 50.40 | 166.79 | 327.59 | 193.32 |
| Current liabilities total | 50.71 | 290.66 | 362.95 | 213.24 |
| Balance sheet total (liabilities) | 166.69 | 537.12 | 298.63 | 480.24 |
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