Uniq Electronics ApS
CVR number: 36890673
Jernbane Allé 1 A, Dalum 5250 Odense SV
sales@uniq-electronics.com
tel: 22865456
www.uniq-electronics.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 68.78 | 52.91 | 68.30 | 15.76 |
| Employee benefit expenses | -58.90 | -17.84 | -0.58 | -4.34 |
| Total depreciation | -2.00 | -4.01 | -12.88 | -39.51 |
| EBIT | 7.88 | 31.06 | 54.84 | -28.09 |
| Other financial expenses | -0.86 | -12.27 | -0.00 | |
| Pre-tax profit | 7.02 | 18.79 | 54.83 | -28.09 |
| Income taxes | -3.65 | -12.15 | -15.63 | 3.74 |
| Net earnings | 3.37 | 6.63 | 39.20 | -24.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.04 | 14.03 | 378.64 | 339.14 |
| Tangible assets total | 18.04 | 14.03 | 378.64 | 339.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 6.71 | 6.71 | ||
| Advance payments | 90.00 | |||
| Inventories total | 96.70 | 6.71 | ||
| Current trade debtors | 303.48 | |||
| Prepayments and accrued income | 11.56 | |||
| Current other receivables | 462.69 | 285.76 | 119.42 | 156.08 |
| Current deferred tax assets | 1.43 | 5.98 | 13.79 | 15.00 |
| Short term receivables total | 767.61 | 291.74 | 144.77 | 171.08 |
| Cash and bank deposits | 161.23 | 120.61 | 4.48 | 7.08 |
| Cash and cash equivalents | 161.23 | 120.61 | 4.48 | 7.08 |
| Balance sheet total (assets) | 1 043.58 | 433.08 | 527.90 | 517.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.55 | 307.92 | 314.55 | 353.75 |
| Profit of the financial year | 3.37 | 6.63 | 39.20 | -24.35 |
| Shareholders equity total | 357.91 | 364.55 | 403.75 | 379.39 |
| Provisions | 0.66 | 0.61 | 16.07 | 12.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 511.92 | |||
| Other non-interest bearing current liabilities | 173.08 | 67.93 | 108.09 | 125.57 |
| Current liabilities total | 685.00 | 67.93 | 108.09 | 125.57 |
| Balance sheet total (liabilities) | 1 043.58 | 433.08 | 527.90 | 517.30 |
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