Unit of Measure ApS — Credit Rating and Financial Key Figures
CVR number: 41494999
Holtskovgårdsvej 14, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 883.46 | 4 948.00 | 5 893.73 | 11 273.40 |
| Employee benefit expenses | - 654.08 | - 663.15 | -1 623.32 | -1 645.81 |
| EBIT | 1 229.38 | 4 284.85 | 4 270.41 | 9 627.59 |
| Other financial income | 5.23 | 8.21 | 59.52 | |
| Other financial expenses | -7.78 | -8.80 | -5.57 | -14.16 |
| Pre-tax profit | 1 221.60 | 4 281.28 | 4 273.06 | 9 672.95 |
| Income taxes | - 269.20 | - 942.23 | - 940.23 | -2 128.96 |
| Net earnings | 952.40 | 3 339.06 | 3 332.83 | 7 543.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8.96 | 8.96 | 8.96 | 8.96 |
| Investments total | 8.96 | 8.96 | 8.96 | 8.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 445.20 | 1 565.20 | 2 258.72 | 2 457.11 |
| Current amounts owed by group member comp. | 490.37 | 6 325.28 | ||
| Current other receivables | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 445.20 | 2 055.61 | 2 258.75 | 8 782.43 |
| Cash and bank deposits | 1 206.98 | 2 372.37 | 3 594.01 | 1 039.80 |
| Cash and cash equivalents | 1 206.98 | 2 372.37 | 3 594.01 | 1 039.80 |
| Balance sheet total (assets) | 1 661.15 | 4 436.94 | 5 861.72 | 9 831.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 950.00 | 3 300.00 | 3 300.00 | 7 600.00 |
| Retained earnings | - 950.00 | -3 297.60 | -3 258.55 | -7 525.72 |
| Profit of the financial year | 952.40 | 3 339.06 | 3 332.83 | 7 543.99 |
| Shareholders equity total | 992.40 | 3 381.45 | 3 414.28 | 7 658.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.30 | 13.33 | 17.61 | 12.45 |
| Current owed to participating | 5.58 | 6.55 | ||
| Current owed to group member | 24.07 | 194.36 | ||
| Short-term deferred tax liabilities | 269.20 | 942.23 | 940.23 | 2 128.96 |
| Other non-interest bearing current liabilities | 364.18 | 99.93 | 1 289.66 | 24.96 |
| Current liabilities total | 668.75 | 1 055.48 | 2 447.44 | 2 172.92 |
| Balance sheet total (liabilities) | 1 661.15 | 4 436.94 | 5 861.72 | 9 831.19 |
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