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UNLIMITED TRADING S.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 34736537
Alpevej 17, 7120 Vejle Øst
tel: 22766305
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 219.733 933.8717 147.0114 897.206 449.00
Employee benefit expenses-3 556.94-2 238.24-2 235.07-2 612.34-2 306.22
Other operating expenses-27.03-0.34-36.62
EBIT- 337.211 695.6314 884.9112 284.524 106.16
Other financial income0.4442.250.089.84
Other financial expenses-13.14-18.15-62.71-61.01-47.16
Pre-tax profit- 350.351 677.9214 864.4512 223.584 068.84
Income taxes-22.14- 270.84-3 277.49-2 700.46- 905.15
Net earnings- 372.491 407.0811 586.969 523.133 163.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods6 223.5111 543.778 856.3313 711.924 782.35
Inventories total6 223.5111 543.778 856.3313 711.924 782.35
Current trade debtors875.571 058.245 487.614 388.563 544.61
Current other receivables41.22294.2356.9712.3623.31
Current deferred tax assets566.00149.39
Short term receivables total1 482.791 501.865 544.584 400.923 567.92
Cash and bank deposits4 461.362 135.201 612.68452.171 283.70
Cash and cash equivalents4 461.362 135.201 612.68452.171 283.70
Balance sheet total (assets)12 167.6515 180.8316 013.5818 565.019 633.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20.0020.0020.0020.0020.00
Shares repurchased1 950.00
Retained earnings8 568.108 195.61-2 993.31-4 006.35- 283.22
Profit of the financial year- 372.491 407.0811 586.969 523.133 163.70
Shareholders equity total10 165.619 622.698 613.655 536.782 900.48
Non-current liabilities total
Current loans from credit institutions13.1913.19
Advances received0.89
Current trade creditors1 693.595 382.453 948.689 422.575 997.25
Short-term deferred tax liabilities3 256.663 519.86661.11
Other non-interest bearing current liabilities307.56175.69194.5972.6261.94
Current liabilities total2 002.045 558.147 399.9313 028.246 733.49
Balance sheet total (liabilities)12 167.6515 180.8316 013.5818 565.019 633.96
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