UNION-T ApS
CVR number: 35683240
Toftebakken 15, 3460 Birkerød
jc@union-t.dk
tel: 29844608
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.00 | 204.00 | 609.57 | 1 145.77 | - 106.98 |
| Employee benefit expenses | - 265.00 | - 276.00 | - 142.91 | - 544.95 | - 543.09 |
| EBIT | 54.00 | -72.00 | 466.66 | 600.82 | - 650.08 |
| Other financial income | 24.00 | 6.00 | 18.57 | 78.87 | 8.54 |
| Other financial expenses | -24.00 | -19.00 | -14.09 | -81.05 | -70.95 |
| Pre-tax profit | 54.00 | -85.00 | 471.13 | 598.64 | - 712.49 |
| Income taxes | 226.00 | 15.00 | - 105.28 | -39.42 | 264.14 |
| Net earnings | 280.00 | -70.00 | 365.86 | 559.22 | - 448.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 12.16 | 12.16 | 12.16 | ||
| Investments total | 12.16 | 12.16 | 12.16 | ||
| Non-current loans receivable | -12.16 | ||||
| Non-current other receivables | 12.00 | 12.00 | 12.16 | ||
| Long term receivables total | 12.00 | 12.00 | |||
| Semifinished products | 400.00 | 44.55 | |||
| Inventories total | 400.00 | 44.55 | |||
| Current trade debtors | 549.00 | 471.00 | 828.73 | 2 066.19 | 313.18 |
| Current amounts owed by group member comp. | 23.00 | 70.00 | 82.06 | ||
| Prepayments and accrued income | 44.55 | 11.15 | 1.64 | ||
| Current other receivables | 123.00 | 201.00 | 321.58 | 310.90 | |
| Current deferred tax assets | 59.00 | 74.00 | 264.14 | ||
| Short term receivables total | 754.00 | 816.00 | 1 276.91 | 2 388.24 | 578.96 |
| Cash and bank deposits | 289.00 | 856.00 | 1 204.90 | 1 038.69 | 880.16 |
| Cash and cash equivalents | 289.00 | 856.00 | 1 204.90 | 1 038.69 | 880.16 |
| Balance sheet total (assets) | 1 055.00 | 2 084.00 | 2 538.52 | 3 439.09 | 1 471.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 100.00 | 200.00 | 502.97 | ||
| Other reserves | 50.00 | - 502.97 | |||
| Retained earnings | - 349.00 | -19.00 | - 188.24 | -22.39 | 33.86 |
| Profit of the financial year | 280.00 | -70.00 | 365.86 | 559.22 | - 448.35 |
| Shareholders equity total | -19.00 | -49.00 | 317.61 | 776.83 | - 374.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 628.00 | 286.00 | 815.79 | 2 158.54 | 1 214.11 |
| Current owed to participating | 95.62 | ||||
| Current owed to group member | 7.44 | 101.00 | |||
| Short-term deferred tax liabilities | 31.07 | 70.49 | |||
| Other non-interest bearing current liabilities | 236.00 | 750.00 | 1 063.53 | 425.79 | 435.04 |
| Accruals and deferred income | 210.00 | 1 097.00 | 310.51 | ||
| Current liabilities total | 1 074.00 | 2 133.00 | 2 220.90 | 2 662.26 | 1 845.77 |
| Balance sheet total (liabilities) | 1 055.00 | 2 084.00 | 2 538.52 | 3 439.09 | 1 471.28 |
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