Unik Svejs ApS — Credit Rating and Financial Key Figures
CVR number: 41757582
Kirkebyen 26, Solbjerg 7950 Erslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.02 | 362.51 | 223.57 | 688.25 | 727.08 |
| Costs of management | -7.06 | - 105.57 | -76.96 | -62.41 | -64.84 |
| Costs of distribution | -0.34 | - 164.35 | - 225.67 | - 502.68 | - 528.21 |
| EBIT | -1.38 | 92.59 | -79.06 | 123.16 | 134.03 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -0.59 | -2.31 | -4.93 | ||
| Pre-tax profit | -1.98 | 90.28 | -84.00 | 123.16 | 134.48 |
| Income taxes | -19.90 | -8.62 | -35.54 | ||
| Net earnings | -1.98 | 70.38 | -84.00 | 114.55 | 98.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 182.00 | 175.95 | |||
| Tangible assets total | 182.00 | 175.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 313.80 | 410.47 | 455.69 | 463.85 | |
| Inventories total | 313.80 | 410.47 | 455.69 | 463.85 | |
| Current trade debtors | 43.03 | ||||
| Short term receivables total | 43.03 | ||||
| Cash and bank deposits | 480.08 | 359.09 | 415.61 | 600.86 | 646.06 |
| Cash and cash equivalents | 480.08 | 359.09 | 415.61 | 600.86 | 646.06 |
| Balance sheet total (assets) | 480.08 | 672.90 | 826.08 | 1 281.58 | 1 285.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.98 | 68.40 | -15.59 | 98.96 | |
| Profit of the financial year | -1.98 | 70.38 | -84.00 | 114.55 | 98.94 |
| Shareholders equity total | 78.02 | 148.40 | 64.41 | 178.96 | 277.90 |
| Non-current loans from credit institutions | 646.19 | 646.19 | |||
| Non-current liabilities total | 646.19 | 646.19 | |||
| Current trade creditors | 44.01 | 7.87 | |||
| Current owed to participating | 325.00 | 325.00 | 696.19 | ||
| Short-term deferred tax liabilities | 19.90 | 8.62 | 29.59 | ||
| Other non-interest bearing current liabilities | 77.06 | 179.59 | 115.48 | 403.81 | 274.32 |
| Current liabilities total | 402.06 | 524.49 | 115.48 | 456.44 | 1 007.96 |
| Balance sheet total (liabilities) | 480.08 | 672.90 | 826.08 | 1 281.58 | 1 285.86 |
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