Unit-Partner ApS — Credit Rating and Financial Key Figures

CVR number: 37494054
Messingvej 1 E, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 145.063 723.992 552.163 624.473 282.01
Employee benefit expenses-1 587.37-2 425.20-2 531.50-2 494.36-2 225.63
Total depreciation- 294.57- 329.27- 413.73- 448.55- 497.37
EBIT263.12969.53- 393.06681.57559.00
Other financial income0.178.0727.51
Other financial expenses-74.61- 129.03- 365.54- 420.63- 484.68
Pre-tax profit188.51840.67- 758.60269.00101.84
Income taxes-57.05- 223.99128.93-83.00-63.00
Net earnings131.46616.67- 629.67186.0038.84

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 061.201 270.691 039.76
Intangible assets total1 061.201 270.691 039.76
Buildings180.18
Machinery and equipment1 013.341 211.24831.42562.30658.57
Tangible assets total1 193.511 211.24831.42562.30658.57
Investments total94.02
Long term receivables total
Finished products/goods1 337.942 515.831 855.142 059.252 064.59
Inventories total1 337.942 515.831 855.142 059.252 064.59
Current trade debtors1 117.282 277.742 583.102 330.232 987.97
Current amounts owed by group member comp.63.88509.721 083.20
Prepayments and accrued income187.60154.20432.10
Current other receivables57.19281.02155.98106.17184.20
Current deferred tax assets86.003.00
Short term receivables total1 174.472 558.773 076.563 103.324 687.47
Cash and bank deposits1 366.16439.09
Cash and cash equivalents1 366.16439.09
Balance sheet total (assets)5 166.106 724.936 824.326 995.568 450.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00600.00
Other reserves827.73991.14811.01
Retained earnings397.53-87.98- 299.03-1 092.12- 725.98
Profit of the financial year131.46616.67- 629.67186.0038.84
Shareholders equity total878.991 178.70-50.98135.03173.87
Provisions36.6042.9360.00
Non-current loans from credit institutions1 076.321 209.681 498.48
Non-current liabilities total1 076.321 209.681 498.48
Current loans from credit institutions2 766.752 634.003 234.79
Current trade creditors1 015.391 873.201 449.30830.54308.61
Current owed to group member53.24214.18
Other non-interest bearing current liabilities3 181.873 415.911 582.921 899.462 916.24
Accruals and deferred income286.85258.39
Current liabilities total4 250.515 503.305 798.975 650.856 718.03
Balance sheet total (liabilities)5 166.106 724.936 824.326 995.568 450.38
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