Unique Pet Products ApS — Credit Rating and Financial Key Figures
CVR number: 37064823
Banegraven 14, 3550 Slangerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.38 | - 263.49 | - 132.58 | -86.04 | - 137.53 |
| Employee benefit expenses | -7.08 | ||||
| Total depreciation | -2.92 | -2.92 | -2.92 | -2.92 | -1.22 |
| EBIT | 71.37 | - 266.41 | - 135.50 | -88.96 | - 138.75 |
| Other financial income | 1.99 | 1.03 | 0.20 | 0.16 | -0.15 |
| Other financial expenses | -4.83 | -2.36 | -1.40 | -0.86 | -0.08 |
| Pre-tax profit | 68.53 | - 267.74 | - 136.70 | -89.66 | - 138.98 |
| Income taxes | -15.65 | 58.59 | 29.96 | 19.63 | 30.47 |
| Net earnings | 52.89 | - 209.15 | - 106.74 | -70.02 | - 108.52 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.98 | 7.06 | 4.14 | 1.22 | |
| Tangible assets total | 9.98 | 7.06 | 4.14 | 1.22 | |
| Investments total | |||||
| Non-current other receivables | 22.47 | 22.67 | 24.06 | 24.91 | 25.18 |
| Long term receivables total | 22.47 | 22.67 | 24.06 | 24.91 | 25.18 |
| Finished products/goods | 264.70 | 227.91 | 178.70 | 233.75 | |
| Inventories total | 264.70 | 227.91 | 178.70 | 233.75 | |
| Current trade debtors | 35.39 | 59.74 | 95.30 | 79.04 | 9.48 |
| Current other receivables | 33.75 | 59.68 | 32.23 | 26.50 | 32.28 |
| Short term receivables total | 69.14 | 119.42 | 127.53 | 105.54 | 41.76 |
| Cash and bank deposits | 10.28 | 17.81 | 17.69 | 19.72 | 10.14 |
| Cash and cash equivalents | 10.28 | 17.81 | 17.69 | 19.72 | 10.14 |
| Balance sheet total (assets) | 376.57 | 394.87 | 352.11 | 385.14 | 77.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.71 | -17.82 | - 226.97 | - 333.71 | - 403.74 |
| Profit of the financial year | 52.89 | - 209.15 | - 106.74 | -70.02 | - 108.52 |
| Shareholders equity total | 32.18 | - 176.97 | - 283.71 | - 353.74 | - 462.25 |
| Provisions | 2.19 | 1.55 | 0.91 | 0.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 89.61 | 66.97 | 57.75 | 10.00 |
| Current owed to group member | 330.15 | 480.67 | 560.64 | 680.85 | 529.33 |
| Other non-interest bearing current liabilities | 0.04 | 7.30 | |||
| Current liabilities total | 342.20 | 570.29 | 634.91 | 738.60 | 539.33 |
| Balance sheet total (liabilities) | 376.57 | 394.87 | 352.11 | 385.14 | 77.08 |
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