Unique Service Partner ApS
CVR number: 37878502
Nordkaperen 22, 8960 Randers SØ
tel: 53715470
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.60 | 402.21 | 709.57 | 699.17 | 743.54 |
| Employee benefit expenses | -6.29 | -1.79 | |||
| Total depreciation | -6.00 | -6.00 | -6.00 | -0.23 | -41.98 |
| EBIT | 295.31 | 394.42 | 703.57 | 698.94 | 701.56 |
| Other financial income | 0.20 | 161.26 | 464.26 | ||
| Other financial expenses | -0.08 | -3.10 | -4.91 | - 131.63 | -4.58 |
| Pre-tax profit | 295.23 | 391.51 | 859.92 | 567.31 | 1 161.24 |
| Income taxes | -64.99 | -86.42 | - 190.06 | - 115.85 | - 257.88 |
| Net earnings | 230.24 | 305.10 | 669.86 | 451.45 | 903.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 18.00 | 12.00 | 176.67 | 134.69 |
| Tangible assets total | 24.00 | 18.00 | 12.00 | 176.67 | 134.69 |
| Other non-current investments | -18.00 | ||||
| Other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Long term receivables total | |||||
| Finished products/goods | 112.20 | 119.69 | 115.30 | 108.31 | 184.29 |
| Inventories total | 112.20 | 119.69 | 115.30 | 108.31 | 184.29 |
| Current trade debtors | 72.04 | 51.94 | 158.50 | 190.81 | 208.72 |
| Current other receivables | 27.35 | 9.29 | 4.97 | 11.04 | 11.29 |
| Short term receivables total | 99.38 | 61.23 | 163.48 | 201.85 | 220.00 |
| Other current investments | 998.72 | 1 203.63 | 1 754.75 | ||
| Cash and bank deposits | 581.56 | 784.88 | 433.11 | 385.98 | 854.98 |
| Cash and cash equivalents | 581.56 | 784.88 | 1 431.83 | 1 589.60 | 2 609.73 |
| Balance sheet total (assets) | 817.14 | 1 001.81 | 1 740.60 | 2 094.42 | 3 166.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 76.30 | 160.00 | 58.00 | ||
| Retained earnings | 105.86 | 176.10 | 481.19 | 1 093.06 | 1 544.51 |
| Profit of the financial year | 230.24 | 305.10 | 669.86 | 451.45 | 903.35 |
| Shareholders equity total | 462.40 | 691.19 | 1 201.06 | 1 652.51 | 2 497.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.71 | 13.71 | |||
| Short-term deferred tax liabilities | 55.99 | 78.75 | 177.06 | 98.34 | 214.97 |
| Other non-interest bearing current liabilities | 298.75 | 209.15 | 348.76 | 343.58 | 453.87 |
| Current liabilities total | 354.74 | 310.61 | 539.54 | 441.91 | 668.84 |
| Balance sheet total (liabilities) | 817.14 | 1 001.81 | 1 740.60 | 2 094.42 | 3 166.71 |
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