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UNIQconsult Aps — Credit Rating and Financial Key Figures
CVR number: 41676043
Paul Bergsøes Vej 14, 2600 Glostrup
sa@uniqstyle.dk
tel: 22723537
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 327.88 | -5.09 | 230.43 | 180.12 |
| Employee benefit expenses | - 315.76 | - 280.94 | - 144.94 | |
| EBIT | 12.12 | -5.09 | -50.51 | 35.19 |
| Other financial expenses | -0.55 | -0.06 | -0.03 | -0.39 |
| Pre-tax profit | 11.57 | -5.15 | -50.55 | 34.80 |
| Income taxes | -1.60 | 1.13 | 10.65 | -2.90 |
| Net earnings | 9.96 | -4.02 | -39.90 | 31.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.00 | |||
| Current other receivables | 5.71 | |||
| Current deferred tax assets | 0.09 | 1.13 | 17.92 | 10.57 |
| Short term receivables total | 24.09 | 6.84 | 17.92 | 10.57 |
| Cash and bank deposits | 32.26 | 34.73 | 28.04 | 52.62 |
| Cash and cash equivalents | 32.26 | 34.73 | 28.04 | 52.62 |
| Balance sheet total (assets) | 56.35 | 41.57 | 45.96 | 63.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.29 | 0.68 | -3.34 | -43.24 |
| Profit of the financial year | 9.96 | -4.02 | -39.90 | 31.89 |
| Shareholders equity total | 40.68 | 36.66 | -3.24 | 28.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.30 | 3.30 | 3.80 | 3.80 |
| Short-term deferred tax liabilities | 1.60 | 1.60 | 1.20 | |
| Other non-interest bearing current liabilities | 10.77 | 0.00 | 45.40 | 29.53 |
| Current liabilities total | 15.67 | 4.91 | 49.20 | 34.53 |
| Balance sheet total (liabilities) | 56.35 | 41.57 | 45.96 | 63.18 |
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