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UNISCAN ERHVERVSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29412677
Skt. Pauls Kirkeplads 2, 8000 Aarhus C
jtho@aabc.dk
tel: 20205740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.42 | 25.50 | 15.85 | 22.92 | 22.66 |
| EBIT | 39.42 | 25.50 | 15.85 | 22.92 | 22.66 |
| Other financial income | 375.88 | 80.97 | 94.89 | 119.79 | 174.31 |
| Other financial expenses | -4.92 | - 319.16 | -46.76 | -22.58 | -7.42 |
| Pre-tax profit | 410.38 | - 212.69 | 63.97 | 120.14 | 189.55 |
| Income taxes | -94.54 | 46.59 | -29.72 | -15.15 | -40.45 |
| Net earnings | 315.84 | - 166.10 | 34.26 | 104.98 | 149.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 50.32 | 39.51 | 20.05 | ||
| Short term receivables total | 53.01 | 42.28 | 20.05 | ||
| Other current investments | 1 189.54 | 897.63 | 929.05 | 1 069.17 | 1 138.56 |
| Cash and cash equivalents | 1 189.54 | 897.63 | 929.05 | 1 069.17 | 1 138.56 |
| Balance sheet total (assets) | 1 209.54 | 970.64 | 991.33 | 1 109.22 | 1 158.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 79.40 | |||
| Retained earnings | 604.85 | 920.68 | 754.58 | 688.84 | 714.42 |
| Profit of the financial year | 315.84 | - 166.10 | 34.26 | 104.98 | 149.09 |
| Shareholders equity total | 1 045.68 | 879.58 | 913.84 | 1 018.82 | 1 067.91 |
| Provisions | 1.63 | 4.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.86 | 71.72 | 54.12 | 64.93 | 37.60 |
| Current trade creditors | 17.50 | ||||
| Short-term deferred tax liabilities | 91.07 | 19.44 | |||
| Other non-interest bearing current liabilities | 26.29 | 19.34 | 23.38 | 25.47 | 11.71 |
| Current liabilities total | 162.22 | 91.05 | 77.49 | 90.40 | 86.25 |
| Balance sheet total (liabilities) | 1 209.54 | 970.64 | 991.33 | 1 109.22 | 1 158.56 |
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