UNIQ VVS-TEKNIK ApS
CVR number: 35250344
Tranemosevej 27, Slagslunde 3660 Stenløse
info@uniqvvs.dk
tel: 20959055
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.13 | 1 066.23 | 940.95 | 1 153.83 | 934.73 |
| Employee benefit expenses | - 941.35 | - 788.90 | - 862.77 | - 760.69 | - 678.29 |
| Total depreciation | -57.72 | -0.27 | -12.00 | -16.67 | -26.00 |
| EBIT | 138.06 | 277.06 | 66.18 | 376.47 | 230.45 |
| Other financial expenses | -1.56 | -7.14 | -7.25 | -4.50 | -0.96 |
| Pre-tax profit | 136.50 | 269.92 | 58.94 | 371.97 | 229.48 |
| Income taxes | -33.92 | -67.12 | -19.76 | -86.06 | -55.39 |
| Net earnings | 102.58 | 202.79 | 39.18 | 285.91 | 174.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.73 | 47.73 | 101.07 | 75.07 | |
| Tangible assets total | 59.73 | 47.73 | 101.07 | 75.07 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.86 | 198.49 | 55.04 | 29.74 | |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 111.86 | 198.49 | 0.01 | 55.04 | 29.74 |
| Cash and bank deposits | 496.02 | 586.15 | 609.28 | 588.09 | 592.01 |
| Cash and cash equivalents | 496.02 | 586.15 | 609.28 | 588.09 | 592.01 |
| Balance sheet total (assets) | 607.88 | 844.37 | 657.02 | 744.20 | 696.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 281.87 | 281.87 | 281.87 | 281.87 | 281.87 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | - 341.23 | - 351.65 | - 263.26 | - 341.88 | - 177.97 |
| Profit of the financial year | 102.58 | 202.79 | 39.18 | 285.91 | 174.09 |
| Shareholders equity total | 123.22 | 326.01 | 252.19 | 423.70 | 479.99 |
| Provisions | 3.23 | 3.06 | 5.10 | 3.67 | |
| Non-current liabilities total | |||||
| Current trade creditors | 110.45 | 119.32 | 154.46 | 59.53 | 45.95 |
| Other non-interest bearing current liabilities | 374.21 | 395.80 | 247.31 | 255.87 | 167.21 |
| Current liabilities total | 484.66 | 515.13 | 401.77 | 315.39 | 213.16 |
| Balance sheet total (liabilities) | 607.88 | 844.37 | 657.02 | 744.20 | 696.82 |
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