Unigroup Scandinavia ApS — Credit Rating and Financial Key Figures

CVR number: 39385163

Kirkebjerg Allé 88, 2605 Brøndby

vadim.sazonik@gmail.com

tel: 42686911

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	3.54		45.11	45.91
Other operating expenses				-34.99
EBIT	3.54	-6.98	45.11	10.92
Other financial expenses		-0.07	-0.10	-0.31
Pre-tax profit	3.54	-7.05	45.01	10.61
Income taxes	-0.78	-5.01	-9.90	-2.33
Net earnings	2.76	-12.06	35.11	8.28

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			34.28
Current other receivables	2.00	4.50
Current deferred tax assets				13.04
Short term receivables total	2.00	4.50	34.28	13.04
Cash and bank deposits	5.24	40.00	57.47	144.72
Cash and cash equivalents	5.24	40.00	57.47	144.72
Balance sheet total (assets)	7.25	44.50	91.76	157.76

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	0.00	40.00	40.00	40.00
Retained earnings		2.75	-9.31	26.56
Profit of the financial year	2.76	-12.06	35.11	8.28
Shareholders equity total	2.76	30.69	65.79	74.84
Non-current trade creditors			3.85
Non-current other liabilities			9.97
Non-current deferred tax liabilities			9.90	2.34
Non-current liabilities total			23.71	2.34
Current loans from credit institutions		2.93
Current trade creditors				80.57
Current owed to participating		0.81
Other non-interest bearing current liabilities	4.49	10.06	2.25
Current liabilities total	4.49	13.81	2.25	80.57
Balance sheet total (liabilities)	7.25	44.50	91.76	157.76

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