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UNBILER ApS — Credit Rating and Financial Key Figures
CVR number: 33074611
Aggersundvej 103, Hvorvarp 9600 Aars
ulrik@aars.dk
tel: 98661382
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 324.90 | 2 137.66 | 2 197.58 | 2 081.76 | 2 582.43 |
| Employee benefit expenses | - 959.28 | - 842.30 | - 567.76 | - 673.54 | - 652.61 |
| EBIT | 1 365.62 | 1 295.37 | 1 629.82 | 1 408.22 | 1 929.82 |
| Other financial income | 8.04 | 7.40 | 0.40 | 16.17 | 75.85 |
| Other financial expenses | -19.48 | -30.24 | -7.33 | -15.38 | -28.86 |
| Pre-tax profit | 1 354.17 | 1 272.52 | 1 622.90 | 1 409.01 | 1 976.81 |
| Income taxes | - 298.25 | - 280.19 | - 357.14 | - 311.73 | - 434.79 |
| Net earnings | 1 055.93 | 992.34 | 1 265.75 | 1 097.29 | 1 542.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | ||
| Finished products/goods | 178.08 | 203.08 | 160.60 | 270.56 | 225.00 |
| Inventories total | 178.08 | 203.08 | 170.60 | 280.56 | 235.00 |
| Current trade debtors | 261.63 | 248.08 | 370.17 | 389.62 | 568.71 |
| Current amounts owed by group member comp. | 1.33 | 1.33 | 1.33 | ||
| Current other receivables | 13.39 | 1.33 | |||
| Current deferred tax assets | 10.01 | 9.49 | 9.10 | 7.92 | 7.92 |
| Short term receivables total | 285.03 | 258.90 | 380.59 | 398.86 | 577.96 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 2 933.35 | 3 143.07 | 4 736.23 | 4 540.92 | 5 265.46 |
| Cash and cash equivalents | 2 933.35 | 3 143.07 | 4 736.23 | 4 550.93 | 5 275.46 |
| Balance sheet total (assets) | 3 396.45 | 3 605.05 | 5 287.42 | 5 230.35 | 6 088.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 200.00 | 1 200.00 | 1 600.00 |
| Retained earnings | - 678.18 | - 622.25 | - 829.92 | - 764.16 | -1 266.88 |
| Profit of the financial year | 1 055.93 | 992.34 | 1 265.75 | 1 097.29 | 1 542.02 |
| Shareholders equity total | 1 457.75 | 1 450.08 | 1 715.84 | 1 613.12 | 1 955.14 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 160.57 | 160.57 | 175.74 | 125.84 | 146.20 |
| Current owed to group member | 719.37 | 726.57 | 1 733.83 | 1 549.17 | 2 914.93 |
| Short-term deferred tax liabilities | 671.35 | 951.02 | 1 026.34 | 1 336.90 | 434.79 |
| Other non-interest bearing current liabilities | 387.41 | 316.81 | 635.67 | 605.32 | 637.37 |
| Current liabilities total | 1 938.71 | 2 154.96 | 3 571.58 | 3 617.23 | 4 133.28 |
| Balance sheet total (liabilities) | 3 396.45 | 3 605.05 | 5 287.42 | 5 230.35 | 6 088.42 |
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