UNISCAN ERHVERVSSERVICE ApS
CVR number: 29412677
Skt. Pauls Kirkeplads 2, 8000 Aarhus C
jtho@aabc.dk
tel: 20205740
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.01 | 18.30 | 39.42 | 25.50 | 15.85 |
| EBIT | 3.01 | 18.30 | 39.42 | 25.50 | 15.85 |
| Other financial income | 77.69 | 96.40 | 375.88 | 80.97 | 94.89 |
| Other financial expenses | -3.88 | -11.62 | -4.92 | - 319.16 | -46.76 |
| Pre-tax profit | 76.82 | 103.08 | 410.38 | - 212.69 | 63.97 |
| Income taxes | -17.12 | -25.33 | -94.54 | 46.59 | -29.72 |
| Net earnings | 59.70 | 77.75 | 315.84 | - 166.10 | 34.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.69 | 2.77 | |||
| Current deferred tax assets | 19.34 | 50.32 | 39.51 | ||
| Short term receivables total | 19.34 | 53.01 | 42.28 | ||
| Other current investments | 664.95 | 789.76 | 1 189.54 | 897.63 | 929.05 |
| Cash and cash equivalents | 664.95 | 789.76 | 1 189.54 | 897.63 | 929.05 |
| Balance sheet total (assets) | 704.29 | 809.76 | 1 209.54 | 970.64 | 991.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 467.39 | 527.10 | 604.85 | 920.68 | 754.58 |
| Profit of the financial year | 59.70 | 77.75 | 315.84 | - 166.10 | 34.26 |
| Shareholders equity total | 652.10 | 729.85 | 1 045.68 | 879.58 | 913.84 |
| Provisions | 0.70 | 1.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.26 | 50.30 | 44.86 | 71.72 | 54.12 |
| Short-term deferred tax liabilities | 5.54 | 91.07 | |||
| Other non-interest bearing current liabilities | 24.94 | 23.37 | 26.29 | 19.34 | 23.38 |
| Current liabilities total | 52.19 | 79.21 | 162.22 | 91.05 | 77.49 |
| Balance sheet total (liabilities) | 704.29 | 809.76 | 1 209.54 | 970.64 | 991.33 |
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