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Unique Service Partner ApS — Credit Rating and Financial Key Figures
CVR number: 37878502
Nordkaperen 22, 8960 Randers SØ
tel: 53715470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.57 | 699.17 | 743.54 | 901.64 | 1 015.90 |
| Total depreciation | -6.00 | -0.23 | -41.98 | -41.98 | -41.98 |
| EBIT | 703.57 | 698.94 | 701.56 | 859.66 | 973.92 |
| Other financial income | 161.26 | 464.26 | 286.75 | 252.40 | |
| Other financial expenses | -4.91 | - 131.63 | -4.58 | -0.32 | -3.65 |
| Pre-tax profit | 859.92 | 567.31 | 1 161.24 | 1 146.09 | 1 222.67 |
| Income taxes | - 190.06 | - 115.85 | - 257.88 | - 257.07 | - 275.57 |
| Net earnings | 669.86 | 451.45 | 903.35 | 889.02 | 947.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 176.67 | 134.69 | 92.71 | 50.73 |
| Tangible assets total | 12.00 | 176.67 | 134.69 | 92.71 | 50.73 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Finished products/goods | 115.30 | 108.31 | 184.29 | 107.45 | 126.25 |
| Inventories total | 115.30 | 108.31 | 184.29 | 107.45 | 126.25 |
| Current trade debtors | 158.50 | 190.81 | 208.72 | 292.28 | 252.99 |
| Prepayments and accrued income | 11.29 | 4.22 | 4.92 | ||
| Current other receivables | 4.97 | 11.04 | |||
| Short term receivables total | 163.48 | 201.85 | 220.00 | 296.50 | 257.91 |
| Other current investments | 998.72 | 1 203.63 | 1 754.75 | 2 377.11 | 1 259.88 |
| Cash and bank deposits | 433.11 | 385.98 | 854.98 | 1 208.91 | 3 334.39 |
| Cash and cash equivalents | 1 431.83 | 1 589.60 | 2 609.73 | 3 586.02 | 4 594.27 |
| Balance sheet total (assets) | 1 740.60 | 2 094.42 | 3 166.71 | 4 100.67 | 5 047.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.00 | ||||
| Retained earnings | 481.19 | 1 093.06 | 1 544.51 | 2 447.86 | 3 336.88 |
| Profit of the financial year | 669.86 | 451.45 | 903.35 | 889.02 | 947.10 |
| Shareholders equity total | 1 201.06 | 1 652.51 | 2 497.86 | 3 386.88 | 4 333.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.71 | ||||
| Short-term deferred tax liabilities | 177.06 | 98.34 | 214.97 | 211.51 | 205.80 |
| Other non-interest bearing current liabilities | 348.76 | 343.58 | 453.87 | 502.28 | 507.37 |
| Current liabilities total | 539.54 | 441.91 | 668.84 | 713.79 | 713.17 |
| Balance sheet total (liabilities) | 1 740.60 | 2 094.42 | 3 166.71 | 4 100.67 | 5 047.15 |
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