Unik Plejen IVS — Credit Rating and Financial Key Figures
CVR number: 36482923
Klostermosevej 140, 3000 Helsingør
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 155.77 | 796.78 | 1 820.31 |
| Employee benefit expenses | -13.39 | - 774.90 | -1 851.66 |
| EBIT | 142.38 | 21.88 | -31.35 |
| Pre-tax profit | 142.38 | 21.88 | -31.35 |
| Income taxes | -32.62 | -7.52 | |
| Net earnings | 109.76 | 14.36 | -31.35 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 100.00 | 160.50 | 160.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 383.37 | ||
| Prepayments and accrued income | 118.45 | ||
| Current other receivables | 0.00 | ||
| Short term receivables total | 501.82 | ||
| Cash and bank deposits | 54.06 | 2.11 | 245.66 |
| Cash and cash equivalents | 54.06 | 2.11 | 245.66 |
| Balance sheet total (assets) | 154.06 | 664.43 | 406.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Retained earnings | -55.05 | 54.70 | 69.06 |
| Profit of the financial year | 109.76 | 14.36 | -31.35 |
| Shareholders equity total | 55.70 | 70.06 | 38.71 |
| Provisions | 0.00 | -0.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 147.24 | 27.23 |
| Current owed to participating | 6.42 | 25.55 | |
| Short-term deferred tax liabilities | 32.62 | 40.16 | |
| Other non-interest bearing current liabilities | 62.74 | 400.56 | 314.67 |
| Current liabilities total | 98.36 | 594.37 | 367.45 |
| Balance sheet total (liabilities) | 154.06 | 664.43 | 406.16 |
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