Unik Murerteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39541491
Vestergade 46, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.66 | 100.07 | 692.60 | 645.04 | 574.58 |
| Wages and salaries | - 372.08 | - 470.65 | |||
| Social security expenses | - 372.08 | - 470.65 | |||
| Employee benefit expenses | - 737.18 | - 578.35 | - 602.86 | ||
| Other operating expenses | -5.30 | -10.04 | |||
| Total depreciation | -1.28 | -5.32 | |||
| EBIT | - 729.50 | 100.07 | -45.86 | 61.38 | -43.64 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -0.16 | -0.18 | -1.41 | -0.76 | |
| Pre-tax profit | 14.51 | 99.89 | -47.27 | 60.62 | -43.11 |
| Income taxes | -3.19 | -22.40 | -3.30 | ||
| Net earnings | 11.32 | 77.50 | -47.27 | 57.32 | -43.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.30 | 24.81 | |||
| Tangible assets total | 75.30 | 24.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.15 | 100.33 | 34.29 | 37.03 | 6.02 |
| Prepayments and accrued income | 13.36 | 7.43 | 6.05 | 45.69 | |
| Current other receivables | 94.31 | 70.55 | 0.00 | 81.70 | |
| Current deferred tax assets | 0.70 | 4.00 | |||
| Short term receivables total | 68.51 | 202.07 | 110.89 | 37.73 | 137.41 |
| Cash and bank deposits | 40.59 | 227.79 | 73.63 | 266.82 | 85.81 |
| Cash and cash equivalents | 40.59 | 227.79 | 73.63 | 266.82 | 85.81 |
| Balance sheet total (assets) | 109.10 | 429.86 | 259.83 | 304.55 | 248.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.35 | 18.66 | 96.16 | 48.89 | 106.22 |
| Profit of the financial year | 11.32 | 77.50 | -47.27 | 57.32 | -43.11 |
| Shareholders equity total | 68.66 | 146.16 | 98.89 | 156.21 | 113.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.13 | 18.36 | 21.48 | 20.16 | 24.00 |
| Current owed to participating | 1.32 | 0.12 | 25.85 | ||
| Short-term deferred tax liabilities | 3.19 | 22.40 | |||
| Other non-interest bearing current liabilities | 25.80 | 242.94 | 139.46 | 128.06 | 85.07 |
| Current liabilities total | 40.44 | 283.70 | 160.94 | 148.33 | 134.92 |
| Balance sheet total (liabilities) | 109.10 | 429.86 | 259.83 | 304.55 | 248.02 |
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