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Unique Parquet ApS — Credit Rating and Financial Key Figures
CVR number: 42910775
Fåborgvej 8, 8940 Randers SV
dennismaretti@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 242.37 | 979.78 | 1 059.36 | 1 618.62 |
| Employee benefit expenses | - 651.85 | - 594.56 | - 765.70 | -1 235.40 |
| Total depreciation | -19.10 | -7.64 | -77.92 | |
| EBIT | 590.52 | 366.13 | 286.02 | 305.30 |
| Other financial income | 0.03 | 8.59 | 4.93 | 2.86 |
| Other financial expenses | -0.87 | -1.74 | -30.62 | |
| Pre-tax profit | 589.68 | 372.98 | 290.95 | 277.55 |
| Income taxes | - 135.47 | -89.55 | -68.38 | -65.17 |
| Net earnings | 454.22 | 283.43 | 222.57 | 212.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 225.73 | |||
| Machinery and equipment | 49.72 | 421.02 | ||
| Tangible assets total | 49.72 | 646.74 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 115.46 | 18.63 | 35.97 | |
| Current amounts owed by group member comp. | 372.53 | 510.87 | 426.67 | 1 101.49 |
| Current other receivables | 6.00 | 6.00 | 6.00 | 227.09 |
| Short term receivables total | 493.99 | 516.87 | 451.29 | 1 364.54 |
| Cash and bank deposits | 483.36 | 423.01 | 967.20 | 288.13 |
| Cash and cash equivalents | 483.36 | 423.01 | 967.20 | 288.13 |
| Balance sheet total (assets) | 977.35 | 989.61 | 1 418.49 | 2 299.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 435.00 | ||
| Retained earnings | 393.22 | 676.64 | 464.22 | |
| Profit of the financial year | 454.22 | 283.43 | 222.57 | 212.38 |
| Shareholders equity total | 494.22 | 777.64 | 939.22 | 1 151.60 |
| Provisions | 0.42 | 0.74 | 19.92 | |
| Non-current loans from credit institutions | 217.11 | |||
| Non-current liabilities total | 217.11 | |||
| Current loans from credit institutions | 21.59 | |||
| Current trade creditors | 166.26 | 96.99 | 243.75 | 239.62 |
| Current owed to group member | 1.52 | 1.52 | ||
| Short-term deferred tax liabilities | 135.47 | 89.14 | 68.05 | 45.99 |
| Other non-interest bearing current liabilities | 179.88 | 23.89 | 166.73 | 603.59 |
| Current liabilities total | 483.13 | 211.55 | 478.53 | 910.79 |
| Balance sheet total (liabilities) | 977.35 | 989.61 | 1 418.49 | 2 299.42 |
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