Unique Parquet ApS
CVR number: 42910775
Fåborgvej 8, 8940 Randers SV
dennismaretti@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 242.37 | 920.85 |
| Employee benefit expenses | - 651.85 | - 535.63 |
| Total depreciation | -19.10 | |
| EBIT | 590.52 | 366.13 |
| Other financial income | 0.03 | 8.59 |
| Other financial expenses | -0.87 | -1.74 |
| Pre-tax profit | 589.68 | 372.98 |
| Income taxes | - 135.47 | -89.55 |
| Net earnings | 454.22 | 283.43 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.72 | |
| Tangible assets total | 49.72 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 115.46 | |
| Current amounts owed by group member comp. | 372.53 | 510.87 |
| Current other receivables | 6.00 | 6.00 |
| Short term receivables total | 493.99 | 516.87 |
| Cash and bank deposits | 483.36 | 423.01 |
| Cash and cash equivalents | 483.36 | 423.01 |
| Balance sheet total (assets) | 977.35 | 989.61 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 393.22 | |
| Profit of the financial year | 454.22 | 283.43 |
| Shareholders equity total | 494.22 | 777.64 |
| Provisions | 0.42 | |
| Non-current liabilities total | ||
| Current trade creditors | 166.26 | 96.99 |
| Current owed to group member | 1.52 | 1.52 |
| Short-term deferred tax liabilities | 135.47 | 89.14 |
| Other non-interest bearing current liabilities | 179.88 | 23.89 |
| Current liabilities total | 483.13 | 211.55 |
| Balance sheet total (liabilities) | 977.35 | 989.61 |
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