UnitedLex Limited Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38634321
H.C. Andersens Boulevard 38, 1553 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 5 751.12 | 7 157.26 | |||
| External services | - 156.32 | ||||
| Gross profit | 5 594.80 | 6 729.61 | 9 536.85 | 4 744.92 | 422.40 |
| Employee benefit expenses | -4 421.51 | -5 962.76 | -8 490.25 | -3 966.22 | - 393.26 |
| Other operating expenses | - 427.65 | ||||
| Total depreciation | -3 064.71 | ||||
| EBIT | 1 173.30 | 766.85 | 1 046.60 | 778.70 | -3 035.57 |
| Other financial income | 63.32 | 9.13 | 1.30 | 6.11 | |
| Other financial expenses | -25.21 | -13.17 | -34.04 | -83.97 | |
| Pre-tax profit | 1 211.41 | 775.98 | 1 034.73 | 744.66 | -3 113.43 |
| Income taxes | - 277.81 | - 171.52 | - 229.43 | - 135.91 | -89.77 |
| Net earnings | 933.60 | 604.46 | 805.30 | 608.75 | -3 203.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 0.89 | ||||
| Investments total | 0.89 | ||||
| Non-current other receivables | 0.89 | 0.89 | 0.89 | ||
| Long term receivables total | 0.89 | 0.89 | 0.89 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 256.00 | 4 064.80 | 7 511.43 | 6 143.70 | |
| Prepayments and accrued income | 408.83 | 41.94 | 50.98 | ||
| Current other receivables | 64.00 | 80.48 | 99.07 | 14.11 | |
| Current deferred tax assets | 9.77 | 39.16 | 20.00 | 94.00 | 60.00 |
| Short term receivables total | 5 265.77 | 4 576.79 | 7 653.85 | 6 387.75 | 74.11 |
| Cash and bank deposits | 393.81 | 378.52 | -0.02 | 0.03 | |
| Cash and cash equivalents | 393.81 | 378.52 | -0.02 | 0.03 | |
| Balance sheet total (assets) | 5 660.47 | 4 956.21 | 7 654.72 | 6 388.67 | 74.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 642.01 | 1 575.61 | 1 767.42 | 2 572.72 | 3 220.04 |
| Profit of the financial year | 933.60 | 604.46 | 805.30 | 608.75 | -3 203.20 |
| Shareholders equity total | 1 625.61 | 2 230.07 | 2 622.72 | 3 231.47 | 66.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.69 | 10.58 | 32.00 | 3.26 | |
| Current owed to group member | 3 051.72 | 1 770.47 | 1 821.94 | 1 856.09 | |
| Short-term deferred tax liabilities | 364.36 | 171.52 | 227.64 | 169.27 | |
| Other non-interest bearing current liabilities | 618.78 | 473.02 | 2 971.84 | 1 099.83 | 4.00 |
| Accruals and deferred income | 219.45 | ||||
| Current liabilities total | 4 034.86 | 2 726.14 | 5 032.00 | 3 157.19 | 7.26 |
| Balance sheet total (liabilities) | 5 660.47 | 4 956.21 | 7 654.72 | 6 388.67 | 74.11 |
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