UNIT-P ApS
CVR number: 35637982
Lindevej 4, Hareskov 3500 Værløse
fanoe@unit-p.dk
tel: 22753200
www.unit-p.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.43 | 5.00 | 1.00 | ||
| Costs of manufacturing | -32.18 | -14.22 | |||
| Gross profit | 46.87 | -18.89 | 1.00 | 223.92 | 130.82 |
| Costs of management | -8.21 | -9.67 | -1.00 | ||
| Wages and salaries | - 182.89 | - 185.23 | |||
| Social security expenses | -0.29 | ||||
| Other operating expenses | -3.58 | -3.03 | |||
| EBIT | 46.47 | -22.21 | 41.03 | -54.41 | |
| Other financial expenses | -0.14 | -0.15 | -0.01 | -0.10 | -0.24 |
| Pre-tax profit | 45.38 | -22.36 | -0.01 | 40.92 | -54.65 |
| Income taxes | -9.00 | ||||
| Net earnings | 45.38 | -22.36 | -0.01 | 31.92 | -54.65 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.55 | 24.64 | |||
| Current amounts owed by group member comp. | 3.75 | ||||
| Current other receivables | 0.20 | 0.21 | 4.57 | 7.45 | |
| Short term receivables total | 3.75 | 0.20 | 0.21 | 9.12 | 32.09 |
| Cash and bank deposits | 65.36 | 1.73 | 90.30 | 36.17 | |
| Cash and cash equivalents | 65.36 | 1.73 | 90.30 | 36.17 | |
| Balance sheet total (assets) | 69.11 | 0.20 | 1.94 | 99.41 | 68.26 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
| Other reserves | 11.35 | ||||
| Retained earnings | - 148.08 | -91.35 | - 113.72 | - 113.73 | -81.81 |
| Profit of the financial year | 45.38 | -22.36 | -0.01 | 31.92 | -54.65 |
| Shareholders equity total | -71.35 | -93.72 | -93.73 | -61.81 | -96.47 |
| Provisions | 1.81 | 1.81 | |||
| Non-current deferred tax liabilities | 9.00 | ||||
| Non-current liabilities total | 9.00 | ||||
| Current loans from credit institutions | 0.28 | ||||
| Current owed to participating | - 124.50 | 95.67 | 95.67 | 80.50 | 126.34 |
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 264.96 | -2.03 | 69.91 | 34.85 | |
| Current liabilities total | 140.47 | 93.92 | 95.67 | 150.41 | 162.91 |
| Balance sheet total (liabilities) | 69.11 | 0.20 | 1.94 | 99.41 | 68.26 |
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