Unik Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 43477986
Dansvej 31 A, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.92 | 64.53 | 671.57 |
| Employee benefit expenses | - 575.55 | ||
| Total depreciation | -3.78 | ||
| EBIT | -1.91 | 64.53 | 92.24 |
| Other financial income | 62.14 | -62.14 | 1.45 |
| Other financial expenses | -0.01 | ||
| Income from other inv. held as non-curr. assets | 62.14 | ||
| Pre-tax profit | 56.57 | 2.38 | 93.70 |
| Income taxes | 1.32 | -13.91 | -17.45 |
| Net earnings | 57.89 | -11.52 | 76.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 23.42 | ||
| Tangible assets total | 23.42 | ||
| Investments total | |||
| Non-current loans receivable | 194.15 | ||
| Long term receivables total | 194.15 | ||
| Inventories total | |||
| Current trade debtors | 78.28 | 66.76 | |
| Current other receivables | -0.66 | 1.53 | |
| Current deferred tax assets | 1.32 | 85.38 | |
| Short term receivables total | 0.66 | 78.28 | 153.67 |
| Cash and bank deposits | 141.42 | 181.19 | |
| Cash and cash equivalents | 141.42 | 181.19 | |
| Balance sheet total (assets) | 194.81 | 219.71 | 358.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 46.00 | 67.50 | |
| Other reserves | 62.14 | ||
| Retained earnings | -62.14 | 11.89 | -67.13 |
| Profit of the financial year | 57.89 | -11.52 | 76.25 |
| Shareholders equity total | 97.89 | 86.37 | 116.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.60 | ||
| Advances received | 25.00 | ||
| Current trade creditors | 2.49 | ||
| Current owed to participating | 96.32 | 100.48 | 52.99 |
| Short-term deferred tax liabilities | 13.24 | ||
| Other non-interest bearing current liabilities | 17.13 | 163.67 | |
| Current liabilities total | 96.92 | 133.34 | 241.66 |
| Balance sheet total (liabilities) | 194.81 | 219.71 | 358.28 |
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