UNIQ DATA OG TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 34222495
Kanalvej 79, Birkelse 9440 Aabybro
uniq@mail.dk
tel: 98243616
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales2 153.102 343.36
Other operating income980.82
Costs of manufacturing-25.58
External services-19.65-22.34
Gross profit2 133.441 236.97
Costs of management-77.65
Employee benefit expenses-1 020.43
Other operating expenses-1 019.14
EBIT93.8718.75
Other financial expenses-76.84-7.50
Pre-tax profit17.0311.26
Income taxes-3.75
Net earnings13.2911.26

Assets (kDKK)

2016
2017
Intangible assets total
Buildings275.981 939.11
Machinery and equipment2 235.00290.99
Tangible assets total2 510.982 230.09
Investments total
Long term receivables total
Finished products/goods717.22709.34
Inventories total717.22709.34
Current trade debtors8.647.27
Current other receivables65.39
Short term receivables total74.047.27
Cash and bank deposits0.6019.41
Cash and cash equivalents0.6019.41
Balance sheet total (assets)3 302.842 966.11

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves-9.953.34
Retained earnings0.00-0.00
Profit of the financial year13.2911.26
Shareholders equity total83.3494.59
Non-current loans from credit institutions691.13593.74
Non-current deferred tax liabilities3.75
Non-current liabilities total694.87593.74
Current trade creditors13.66144.20
Short-term deferred tax liabilities2.48
Other non-interest bearing current liabilities2 510.972 131.10
Current liabilities total2 524.632 277.78
Balance sheet total (liabilities)3 302.842 966.11
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