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UNITAS REJSER A/S — Credit Rating and Financial Key Figures
CVR number: 26543886
Glarmestervej 20 A, 8600 Silkeborg
rejser@unitas.dk
tel: 86803100
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.71 | 113.06 | 133.69 | 118.44 | 139.61 |
| Other operating income | 2.42 | 0.36 | 0.47 | 0.86 | 1.20 |
| Purchases during the financial year | -33.34 | -97.92 | - 116.59 | - 103.72 | - 123.28 |
| External services | -1.60 | -2.28 | -2.20 | -2.43 | -4.72 |
| Gross profit | 6.19 | 13.21 | 15.36 | 13.15 | 12.82 |
| Employee benefit expenses | -7.74 | -11.09 | -12.90 | -12.59 | -12.22 |
| Total depreciation | -0.21 | -0.23 | -0.30 | -0.32 | -0.37 |
| EBIT | -1.76 | 1.88 | 2.17 | 0.24 | 0.23 |
| Other financial income | 0.50 | 0.26 | 0.34 | 0.31 | 0.14 |
| Other financial expenses | -0.04 | -0.74 | -0.13 | -0.11 | -0.09 |
| Net income from associates (fin.) | -0.44 | -0.27 | -3.06 | ||
| Pre-tax profit | -1.30 | 1.40 | 1.95 | 0.18 | -2.79 |
| Net earnings | -1.30 | 1.40 | 1.95 | 0.18 | -2.79 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.29 | 0.51 | 0.47 | 0.47 | 0.34 |
| Goodwill | 0.76 | 0.61 | 0.46 | 0.30 | 0.15 |
| Intangible assets total | 1.05 | 1.12 | 0.93 | 0.77 | 0.49 |
| Machinery and equipment | 0.02 | 0.01 | 0.07 | 0.04 | 0.01 |
| Tangible assets total | 0.02 | 0.01 | 0.07 | 0.04 | 0.01 |
| Holdings in group member companies | 0.02 | 0.25 | 1.79 | 0.04 | |
| Investments total | 0.53 | 3.34 | 0.40 | 1.94 | 0.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.07 | 0.48 | 0.24 | 0.04 | 1.77 |
| Current amounts owed by group member comp. | 0.02 | 1.73 | 0.14 | ||
| Prepayments and accrued income | 2.29 | 9.06 | 9.25 | 14.39 | 10.33 |
| Current other receivables | 0.96 | 0.67 | 0.52 | 0.51 | 0.22 |
| Current deferred tax assets | 0.02 | 0.01 | 0.01 | ||
| Short term receivables total | 8.33 | 10.22 | 10.04 | 16.67 | 12.46 |
| Other current investments | 5.24 | 4.67 | 7.31 | 1.43 | 1.17 |
| Cash and bank deposits | 10.92 | 15.86 | 11.38 | 16.75 | 21.31 |
| Cash and cash equivalents | 16.17 | 20.52 | 18.70 | 18.18 | 22.48 |
| Balance sheet total (assets) | 26.10 | 35.22 | 30.13 | 37.60 | 35.64 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.60 | 0.60 | 0.60 | 0.60 |
| Shares repurchased | 1.40 | 1.49 | 0.66 | ||
| Other reserves | -1.40 | -1.49 | -0.63 | ||
| Retained earnings | 2.88 | 2.99 | 2.98 | 3.44 | 2.96 |
| Profit of the financial year | -1.30 | 1.40 | 1.95 | 0.18 | -2.79 |
| Shareholders equity total | 2.09 | 4.98 | 5.53 | 4.22 | 0.81 |
| Capital loans | 1.38 | 4.47 | |||
| Non-current other liabilities | 0.75 | ||||
| Non-current liabilities total | 0.75 | 1.38 | 4.47 | ||
| Current loans from credit institutions | 0.15 | 0.15 | 0.21 | 0.19 | 0.10 |
| Advances received | 21.68 | 26.19 | 20.03 | 23.60 | 27.57 |
| Current trade creditors | 0.45 | 2.25 | 2.62 | 7.16 | 1.66 |
| Other non-interest bearing current liabilities | 0.98 | 1.64 | 1.75 | 1.06 | 1.03 |
| Current liabilities total | 23.25 | 30.23 | 24.60 | 32.01 | 30.36 |
| Balance sheet total (liabilities) | 26.10 | 35.22 | 30.13 | 37.60 | 35.64 |
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