Uni Form ApS
CVR number: 36443715
Elborg Alle 15, 2791 Dragør
uf23@outlook.dk
tel: 31709070
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.61 | 422.40 | 489.01 | 326.37 | 316.37 |
| Employee benefit expenses | - 443.98 | - 420.18 | - 398.21 | - 471.19 | - 277.68 |
| Total depreciation | -8.34 | -8.34 | |||
| EBIT | -31.71 | -6.12 | 90.80 | - 144.82 | 38.69 |
| Other financial expenses | -1.12 | -0.13 | -0.55 | -1.12 | -0.58 |
| Pre-tax profit | -32.83 | -6.25 | 90.24 | - 145.94 | 38.11 |
| Income taxes | 7.01 | 5.37 | -19.88 | 32.11 | -8.38 |
| Net earnings | -25.82 | -0.89 | 70.36 | - 113.83 | 29.73 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.34 | ||||
| Tangible assets total | 8.34 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.31 | 54.49 | 50.52 | 18.29 | |
| Prepayments and accrued income | 23.04 | ||||
| Current other receivables | 2.40 | 50.00 | 21.95 | ||
| Current deferred tax assets | 34.18 | 37.54 | 13.66 | 47.77 | 39.38 |
| Short term receivables total | 97.89 | 92.03 | 63.66 | 120.23 | 80.71 |
| Cash and bank deposits | 12.57 | 49.05 | 506.41 | 106.28 | 74.76 |
| Cash and cash equivalents | 12.57 | 49.05 | 506.41 | 106.28 | 74.76 |
| Balance sheet total (assets) | 118.80 | 141.08 | 570.08 | 226.51 | 155.47 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.78 | 20.96 | 20.07 | 90.44 | -23.40 |
| Profit of the financial year | -25.82 | -0.89 | 70.36 | - 113.83 | 29.73 |
| Shareholders equity total | 70.96 | 70.07 | 140.44 | 26.60 | 56.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.67 | 249.38 | 131.34 | 56.13 | |
| Other non-interest bearing current liabilities | 47.84 | 56.33 | 180.26 | 68.57 | 43.02 |
| Current liabilities total | 47.84 | 71.00 | 429.64 | 199.91 | 99.14 |
| Balance sheet total (liabilities) | 118.80 | 141.08 | 570.08 | 226.51 | 155.47 |
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