Uni-tel A/S — Credit Rating and Financial Key Figures
CVR number: 30502566
Gydevang 19, 3450 Allerød
kundeservice@uni-tel.dk
tel: 69102200
www.uni-tel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 530.00 | 46 280.00 | 50 155.00 | 47 374.77 | 47 222.89 |
| Employee benefit expenses | -19 697.72 | -18 897.25 | |||
| Total depreciation | -1 990.38 | -1 815.96 | |||
| EBIT | 18 964.00 | 26 003.00 | 28 179.00 | 25 686.67 | 26 509.69 |
| Other financial income | 1 493.10 | 1 210.69 | |||
| Other financial expenses | - 119.76 | - 154.05 | |||
| Pre-tax profit | 15 167.00 | 20 518.00 | 22 681.00 | 27 060.02 | 27 566.32 |
| Income taxes | -5 977.81 | -6 116.44 | |||
| Net earnings | 15 167.00 | 20 518.00 | 22 681.00 | 21 082.21 | 21 449.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 16 518.24 | 20 861.94 | |||
| Intangible assets total | 16 518.24 | 20 861.94 | |||
| Machinery and equipment | 630.29 | 435.65 | |||
| Tangible assets total | 630.29 | 435.65 | |||
| Investments total | 44 750.00 | 48 110.00 | 61 835.00 | 1 511.76 | 1 519.65 |
| Long term receivables total | |||||
| Raw materials and consumables | 101.04 | 136.71 | |||
| Inventories total | 101.04 | 136.71 | |||
| Current trade debtors | 6 124.70 | 6 255.53 | |||
| Current amounts owed by group member comp. | 34 632.06 | 37 220.83 | |||
| Prepayments and accrued income | 3 256.66 | 2 463.91 | |||
| Current other receivables | 230.00 | 230.00 | |||
| Short term receivables total | 44 243.42 | 46 170.26 | |||
| Balance sheet total (assets) | 44 750.00 | 48 110.00 | 61 835.00 | 63 004.74 | 69 124.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 579.00 | 25 597.00 | 32 278.00 | 475.00 | 475.00 |
| Shares repurchased | 16 000.00 | 16 000.00 | |||
| Other reserves | 3 884.22 | 7 272.31 | |||
| Retained earnings | -15 167.00 | -20 518.00 | -22 681.00 | -4 081.07 | -2 386.95 |
| Profit of the financial year | 15 167.00 | 20 518.00 | 22 681.00 | 21 082.21 | 21 449.88 |
| Shareholders equity total | 25 579.00 | 25 597.00 | 32 278.00 | 37 360.36 | 42 810.25 |
| Provisions | 3 526.19 | 4 442.51 | |||
| Non-current deferred tax liabilities | 5 154.06 | 5 200.13 | |||
| Non-current liabilities total | 5 154.06 | 5 200.13 | |||
| Current loans from credit institutions | 122.15 | 77.88 | |||
| Current trade creditors | 13 260.99 | 12 870.03 | |||
| Current owed to group member | 240.78 | 180.76 | |||
| Other non-interest bearing current liabilities | 3 340.22 | 3 542.66 | |||
| Current liabilities total | 16 964.13 | 16 671.34 | |||
| Balance sheet total (liabilities) | 25 579.00 | 25 597.00 | 32 278.00 | 63 004.74 | 69 124.22 |
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