Unified Investors ApS
CVR number: 40222863
August Bournonvilles Passage 1, 1055 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 950.49 | 2 834.27 | 4 208.53 | 3 309.55 |
Costs of management | -2 063.21 | -1 647.62 | -1 690.32 | -1 867.52 |
EBIT | - 112.71 | 1 186.65 | 2 518.21 | 1 442.02 |
Other financial income | 47.54 | 81.58 | ||
Other financial expenses | -11.84 | -85.00 | -54.21 | -64.96 |
Pre-tax profit | - 124.55 | 1 149.19 | 2 545.59 | 1 377.07 |
Income taxes | - 245.08 | - 564.76 | - 311.72 | |
Net earnings | - 124.55 | 904.11 | 1 980.82 | 1 065.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current other receivables | 84.00 | 84.00 | 84.00 | 84.00 |
Long term receivables total | 84.00 | 84.00 | 84.00 | 84.00 |
Inventories total | ||||
Current trade debtors | 715.14 | 1 490.36 | ||
Current amounts owed by group member comp. | 692.63 | |||
Prepayments and accrued income | 28.00 | 80.35 | 0.44 | |
Current other receivables | 90.82 | 1 351.84 | 122.77 | 170.51 |
Current deferred tax assets | 17.99 | |||
Short term receivables total | 118.82 | 1 432.18 | 855.90 | 2 353.93 |
Cash and bank deposits | 1 097.19 | 2 408.22 | 734.64 | 1 260.34 |
Cash and cash equivalents | 1 097.19 | 2 408.22 | 734.64 | 1 260.34 |
Balance sheet total (assets) | 1 300.01 | 3 924.40 | 1 674.53 | 3 698.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 1 000.00 | ||
Retained earnings | - 237.55 | -1 333.44 | - 352.62 | |
Profit of the financial year | - 124.55 | 904.11 | 1 980.82 | 1 065.35 |
Shareholders equity total | -74.55 | 829.56 | 697.38 | 1 762.73 |
Non-current other liabilities | 245.08 | |||
Non-current deferred tax liabilities | 564.76 | 311.72 | ||
Non-current liabilities total | 245.08 | 564.76 | 311.72 | |
Current bonds | 309.00 | 1 277.23 | ||
Current trade creditors | 0.67 | 103.39 | 51.80 | |
Short-term deferred tax liabilities | 294.79 | |||
Other non-interest bearing current liabilities | 1 373.50 | 2 849.09 | ||
Accruals and deferred income | 1.06 | |||
Current liabilities total | 1 374.56 | 2 849.76 | 412.39 | 1 623.82 |
Balance sheet total (liabilities) | 1 300.01 | 3 924.40 | 1 674.53 | 3 698.27 |
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