UNIT-P ApS

CVR number: 35637982
Lindevej 4, Hareskov 3500 Værløse
fanoe@unit-p.dk
tel: 22753200
www.unit-p.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales90.435.001.00
Costs of manufacturing-32.18-14.22
Gross profit46.87-18.891.00223.92130.82
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
EBIT46.47-22.2141.03-54.41
Other financial expenses-0.14-0.15-0.01-0.10-0.24
Pre-tax profit45.38-22.36-0.0140.92-54.65
Income taxes-9.00
Net earnings45.38-22.36-0.0131.92-54.65

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.5524.64
Current amounts owed by group member comp.3.75
Current other receivables0.200.214.577.45
Short term receivables total3.750.200.219.1232.09
Cash and bank deposits65.361.7390.3036.17
Cash and cash equivalents65.361.7390.3036.17
Balance sheet total (assets)69.110.201.9499.4168.26

Equity and liabilities (kDKK)

20172018201920202021
Share capital20.0020.0020.0020.0040.00
Other reserves11.35
Retained earnings- 148.08-91.35- 113.72- 113.73-81.81
Profit of the financial year45.38-22.36-0.0131.92-54.65
Shareholders equity total-71.35-93.72-93.73-61.81-96.47
Provisions1.811.81
Non-current deferred tax liabilities9.00
Non-current liabilities total9.00
Current loans from credit institutions0.28
Current owed to participating- 124.5095.6795.6780.50126.34
Short-term deferred tax liabilities1.72
Other non-interest bearing current liabilities264.96-2.0369.9134.85
Current liabilities total140.4793.9295.67150.41162.91
Balance sheet total (liabilities)69.110.201.9499.4168.26
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