KOMPLEMENTARSELSKABET Unik ApS — Credit Rating and Financial Key Figures

CVR number: 31947529
Skovvej 103, 2920 Charlottenlund
lho@unikhr.dk
tel: 70211220

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.65-15.48-9.45-11.95-10.70
EBIT-9.65-15.48-9.45-11.95-10.70
Other financial income71.5877.6772.7275.2726.02
Other financial expenses-0.07-0.060.05
Pre-tax profit61.9462.2063.1963.2615.38
Income taxes-13.62-13.66-13.90-13.9010.54
Net earnings48.3248.5349.2949.3625.92

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.558.05558.31579.29573.425.00
Current other receivables0.00
Short term receivables total558.05558.31579.29573.425.00
Cash and bank deposits13.8913.8913.8613.8084.28
Cash and cash equivalents13.8913.8913.8613.8084.28
Balance sheet total (assets)571.94572.20593.15587.2289.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.0050.00
Shares repurchased48.3248.5349.2949.3625.92
Retained earnings-48.32-48.53-49.29-49.36-25.92
Profit of the financial year48.3248.5349.2949.3625.92
Shareholders equity total548.32548.53549.29549.3675.92
Non-current liabilities total
Current trade creditors10.0010.0016.2510.0010.00
Short-term deferred tax liabilities13.6213.6627.5727.813.37
Other non-interest bearing current liabilities0.050.05
Current liabilities total23.6223.6643.8737.8613.37
Balance sheet total (liabilities)571.94572.20593.15587.2289.28
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