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Unikos ApS — Credit Rating and Financial Key Figures
CVR number: 43350331
Gladsaxe Møllevej 15, 2860 Søborg
kontakt@unikos.dk
tel: 31669077
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 376.89 | 3 200.43 | 4 520.66 |
| Employee benefit expenses | -1 910.50 | -2 828.08 | -4 874.80 |
| Total depreciation | -46.13 | -46.13 | -46.13 |
| EBIT | 420.27 | 326.22 | - 400.27 |
| Other financial income | 0.36 | 0.64 | |
| Other financial expenses | -10.66 | -7.10 | -5.11 |
| Pre-tax profit | 409.60 | 319.49 | - 404.74 |
| Income taxes | -99.00 | -67.97 | 87.91 |
| Net earnings | 310.60 | 251.51 | - 316.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 90.80 | 53.82 | 16.84 |
| Machinery and equipment | 27.45 | 18.30 | 9.15 |
| Tangible assets total | 118.24 | 72.12 | 25.99 |
| Investments total | 235.67 | 390.13 | 342.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 130.41 | 112.16 | |
| Current other receivables | 42.27 | 108.20 | 110.57 |
| Current deferred tax assets | 1.00 | 88.91 | |
| Short term receivables total | 42.27 | 239.61 | 311.64 |
| Cash and bank deposits | 511.33 | 466.00 | 248.88 |
| Cash and cash equivalents | 511.33 | 466.00 | 248.88 |
| Balance sheet total (assets) | 907.52 | 1 167.86 | 929.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.50 | ||
| Retained earnings | 317.10 | 568.62 | |
| Profit of the financial year | 310.60 | 251.51 | - 316.83 |
| Shareholders equity total | 357.10 | 608.62 | 291.78 |
| Non-current deferred tax liabilities | 99.00 | 68.97 | |
| Non-current liabilities total | 99.00 | 68.97 | |
| Advances received | 6.88 | ||
| Current trade creditors | 35.13 | 71.75 | 144.82 |
| Short-term deferred tax liabilities | 99.00 | 68.97 | |
| Other non-interest bearing current liabilities | 416.29 | 319.53 | 416.97 |
| Current liabilities total | 451.41 | 490.28 | 637.63 |
| Balance sheet total (liabilities) | 907.52 | 1 167.86 | 929.41 |
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