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UNIK ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 35861068
Glahns Alle 39, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 078.96 | 2 291.28 | 2 781.75 | 2 765.31 | 3 008.04 |
| Wages and salaries | -1 130.00 | -1 228.57 | |||
| Employee benefit expenses | -1 101.86 | -1 216.93 | -1 318.44 | ||
| Other operating expenses | - 664.90 | - 907.14 | - 940.82 | -1 258.75 | -1 576.50 |
| Total depreciation | - 123.94 | - 117.59 | - 117.59 | - 125.22 | - 125.22 |
| EBIT | 188.26 | 49.61 | 404.90 | 251.34 | 77.76 |
| Other financial expenses | -2.53 | -5.94 | |||
| Pre-tax profit | 185.73 | 43.67 | 404.90 | 251.34 | 77.76 |
| Income taxes | -40.86 | -9.61 | -89.08 | -55.29 | -17.11 |
| Net earnings | 144.87 | 34.07 | 315.82 | 196.05 | 60.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 371.84 | 352.77 | 235.18 | 140.47 | 155.25 |
| Tangible assets total | 371.84 | 352.77 | 235.18 | 140.47 | 155.25 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.88 | 172.47 | 259.98 | 1 368.78 | 1 509.88 |
| Prepayments and accrued income | 350.00 | ||||
| Short term receivables total | 30.88 | 172.47 | 609.98 | 1 368.78 | 1 509.88 |
| Cash and bank deposits | 530.53 | 374.38 | 734.01 | 458.66 | 39.05 |
| Cash and cash equivalents | 530.53 | 374.38 | 734.01 | 458.66 | 39.05 |
| Balance sheet total (assets) | 941.25 | 907.63 | 1 587.17 | 1 975.90 | 1 712.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -35.00 | -35.00 | -35.00 | -35.00 | -35.00 |
| Retained earnings | 226.50 | 371.37 | 405.44 | 721.26 | 917.31 |
| Profit of the financial year | 144.87 | 34.07 | 315.82 | 196.05 | 60.65 |
| Shareholders equity total | 376.37 | 410.44 | 726.26 | 922.31 | 982.96 |
| Non-current deferred tax liabilities | 40.86 | 9.61 | 89.08 | 55.29 | 17.11 |
| Non-current liabilities total | 40.86 | 9.61 | 89.08 | 55.29 | 17.11 |
| Current trade creditors | 24.61 | 32.61 | |||
| Short-term deferred tax liabilities | 45.27 | 9.61 | |||
| Other non-interest bearing current liabilities | 454.13 | 454.97 | 762.22 | 998.30 | 712.11 |
| Current liabilities total | 524.01 | 487.58 | 771.83 | 998.30 | 712.11 |
| Balance sheet total (liabilities) | 941.25 | 907.63 | 1 587.17 | 1 975.90 | 1 712.18 |
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