Unique Service ApS
CVR number: 35245987
Ny Næstvedvej 51, Vester Egede 4690 Haslev
amir.mirpur@gmail.com
tel: 25707213
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 911.38 | 2 911.52 |
| Employee benefit expenses | - 748.42 | -2 750.96 |
| EBIT | 162.96 | 160.56 |
| Other financial expenses | -0.18 | -24.31 |
| Pre-tax profit | 162.78 | 136.25 |
| Income taxes | -35.81 | -46.25 |
| Net earnings | 126.97 | 90.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 282.12 | 985.47 | |
| Current other receivables | 138.26 | ||
| Short term receivables total | 282.12 | 1 123.73 | |
| Cash and bank deposits | 0.02 | 283.12 | 421.18 |
| Cash and cash equivalents | 0.02 | 283.12 | 421.18 |
| Balance sheet total (assets) | 0.02 | 565.24 | 1 544.91 |
Equity and liabilities (kDKK)
| 2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | -81.03 | |||
| Other reserves | -81.03 | 45.94 | ||
| Retained earnings | - 229.65 | |||
| Profit of the financial year | 126.97 | 90.00 | ||
| Shareholders equity total | - 149.65 | -1.03 | 125.94 | 215.94 |
| Provisions | 10.92 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 35.81 | 35.32 | ||
| Other non-interest bearing current liabilities | 149.65 | 1.05 | 403.49 | 1 282.73 |
| Current liabilities total | 149.65 | 1.05 | 439.30 | 1 318.05 |
| Balance sheet total (liabilities) | 0.02 | 565.24 | 1 544.91 |
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