UNIA ApS — Credit Rating and Financial Key Figures
CVR number: 40790985
Ølbyvej 197, 4623 Lille Skensved
ns.unia.pro@gmail.com
tel: 60662938
www.unia.pro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.24 | 362.85 | 528.32 | 607.56 | 359.22 |
| External services | -28.39 | -49.35 | -68.81 | -99.01 | -70.95 |
| Gross profit | -19.15 | 313.49 | 459.51 | 508.55 | 288.27 |
| Employee benefit expenses | -11.96 | - 256.14 | - 447.90 | - 612.69 | - 291.12 |
| Total depreciation | -1.50 | -5.99 | -11.31 | -9.88 | -9.06 |
| EBIT | -32.61 | 51.36 | 0.30 | - 114.02 | -11.91 |
| Other financial expenses | -0.00 | -0.49 | -0.15 | 0.07 | |
| Pre-tax profit | -32.61 | 51.36 | -0.18 | - 114.17 | -11.83 |
| Income taxes | -11.88 | 11.21 | 22.94 | 0.61 | |
| Net earnings | -32.61 | 39.49 | 11.03 | -91.23 | -11.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.48 | 10.48 | 18.94 | 9.06 | |
| Tangible assets total | 16.48 | 10.48 | 18.94 | 9.06 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.20 | 58.48 | 18.02 | 13.20 | |
| Current other receivables | 0.75 | ||||
| Current deferred tax assets | 4.17 | 27.11 | 27.73 | ||
| Short term receivables total | 0.75 | 13.20 | 62.65 | 45.14 | 40.93 |
| Cash and bank deposits | 13.37 | 105.10 | 13.44 | -0.07 | 9.27 |
| Cash and cash equivalents | 13.37 | 105.10 | 13.44 | -0.07 | 9.27 |
| Balance sheet total (assets) | 30.60 | 128.78 | 95.02 | 54.12 | 50.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.61 | 6.87 | 17.90 | -73.33 | |
| Profit of the financial year | -32.61 | 39.49 | 11.03 | -91.23 | -11.22 |
| Shareholders equity total | 7.39 | 46.87 | 57.90 | -33.33 | -44.55 |
| Non-current deferred tax liabilities | 11.88 | ||||
| Non-current liabilities total | 11.88 | ||||
| Current trade creditors | 0.19 | 18.44 | 1.58 | 1.72 | |
| Other non-interest bearing current liabilities | 23.21 | 69.84 | 18.68 | 85.87 | 93.03 |
| Current liabilities total | 23.21 | 70.03 | 37.12 | 87.45 | 94.75 |
| Balance sheet total (liabilities) | 30.60 | 128.78 | 95.02 | 54.12 | 50.20 |
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