UniSquad ApS — Credit Rating and Financial Key Figures
CVR number: 42404241
Birkedhøjvej 5, Birkede 4130 Viby Sjælland
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 885.93 |
| Costs of manufacturing | -2 656.34 |
| External services | - 101.91 |
| Gross profit | 127.69 |
| Employee benefit expenses | -3.03 |
| EBIT | 124.66 |
| Other financial income | 1.19 |
| Other financial expenses | -4.30 |
| Pre-tax profit | 121.55 |
| Income taxes | -27.12 |
| Net earnings | 94.43 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 49.50 |
| Inventories total | 49.50 |
| Current trade debtors | 186.27 |
| Current amounts owed by group member comp. | 45.19 |
| Prepayments and accrued income | 3.62 |
| Current other receivables | 238.41 |
| Short term receivables total | 473.49 |
| Cash and bank deposits | 51.18 |
| Cash and cash equivalents | 51.18 |
| Balance sheet total (assets) | 574.17 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 94.43 |
| Shareholders equity total | 134.43 |
| Provisions | 22.62 |
| Non-current liabilities total | |
| Current trade creditors | 301.25 |
| Current owed to group member | 1.96 |
| Short-term deferred tax liabilities | 4.51 |
| Other non-interest bearing current liabilities | 109.41 |
| Current liabilities total | 417.13 |
| Balance sheet total (liabilities) | 574.17 |
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