UNIB ApS — Credit Rating and Financial Key Figures
CVR number: 40122974
Grønlandsvej 187, 7100 Vejle
obf@unibolt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.51 | 21.06 | 30.12 | 24.30 | 21.57 |
| EBIT | 12.51 | 21.06 | 30.12 | 24.30 | 21.57 |
| Other financial income | 0.04 | 0.83 | 2.34 | 4.73 | 6.76 |
| Other financial expenses | -0.10 | -2.58 | |||
| Pre-tax profit | 12.55 | 21.89 | 32.36 | 29.03 | 25.74 |
| Income taxes | -2.76 | -4.82 | -7.12 | -6.39 | -5.66 |
| Net earnings | 9.79 | 17.08 | 25.25 | 22.65 | 20.08 |
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. | 17.18 | 46.88 | 94.59 | 135.13 | 179.64 |
| Short term receivables total | 17.18 | 46.88 | 94.59 | 135.13 | 179.64 |
| Balance sheet total (assets) | 17.18 | 46.88 | 94.59 | 135.13 | 179.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.79 | 26.87 | |||
| Retained earnings | -9.79 | -17.08 | -12.13 | 13.11 | 35.76 |
| Profit of the financial year | 9.79 | 17.08 | 25.25 | 22.65 | 20.08 |
| Shareholders equity total | 10.79 | 27.87 | 53.11 | 75.76 | 95.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 6.25 | 6.25 | 7.75 | 7.75 |
| Current owed to group member | 7.95 | 28.11 | 36.74 | 61.90 | |
| Short-term deferred tax liabilities | 2.76 | 4.82 | 7.12 | 6.39 | 5.66 |
| Other non-interest bearing current liabilities | 8.49 | 8.49 | |||
| Current liabilities total | 6.39 | 19.01 | 41.48 | 59.37 | 83.80 |
| Balance sheet total (liabilities) | 17.18 | 46.88 | 94.59 | 135.13 | 179.64 |
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