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UNIC AUTOMATIK ApS — Credit Rating and Financial Key Figures
CVR number: 35144544
Solbjerg Hovedgade 90 A, 8355 Solbjerg
kontakt@unic-automatik.dk
tel: 50703024
www.unic-aumatik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 013.05 | 9 432.03 | 9 984.43 | 13 054.42 | 14 892.54 |
| Employee benefit expenses | -8 733.28 | -9 028.78 | -9 898.65 | -10 900.26 | -13 902.62 |
| Other operating expenses | -24.00 | ||||
| Total depreciation | -16.48 | - 116.12 | - 109.60 | - 151.60 | - 165.22 |
| EBIT | - 736.70 | 287.13 | -23.82 | 2 002.56 | 800.70 |
| Other financial income | 3.01 | -3.66 | 10.82 | 0.41 | 3.31 |
| Other financial expenses | -51.90 | -87.13 | -85.61 | - 131.24 | - 147.14 |
| Pre-tax profit | - 785.60 | 196.34 | -98.61 | 1 871.74 | 656.87 |
| Income taxes | 161.06 | -53.96 | 5.00 | - 428.88 | - 156.80 |
| Net earnings | - 624.53 | 142.38 | -93.61 | 1 442.86 | 500.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.44 | ||||
| Machinery and equipment | 3.08 | 438.40 | 328.80 | 537.20 | 735.38 |
| Tangible assets total | 6.52 | 438.40 | 328.80 | 537.20 | 735.38 |
| Investments total | 41.90 | 42.81 | 46.39 | 53.94 | 70.69 |
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 463.92 | 399.29 | 479.14 | 496.91 |
| Inventories total | 75.00 | 463.92 | 399.29 | 479.14 | 496.91 |
| Current trade debtors | 3 145.64 | 2 102.67 | 2 734.42 | 4 611.88 | 5 335.60 |
| Prepayments and accrued income | 48.28 | 130.66 | 68.92 | 130.58 | 59.45 |
| Current other receivables | 544.90 | 339.89 | 16.64 | 110.35 | 136.90 |
| Current deferred tax assets | 272.00 | 187.00 | 170.00 | ||
| Short term receivables total | 4 010.82 | 2 760.22 | 2 989.98 | 4 852.81 | 5 531.95 |
| Cash and bank deposits | 252.26 | 1 175.42 | 1 597.81 | 3 933.78 | 1 663.83 |
| Cash and cash equivalents | 252.26 | 1 175.42 | 1 597.81 | 3 933.78 | 1 663.83 |
| Balance sheet total (assets) | 4 386.50 | 4 880.78 | 5 362.26 | 9 856.88 | 8 498.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 131.16 | 506.63 | 649.01 | 555.39 | 1 998.25 |
| Profit of the financial year | - 624.53 | 142.38 | -93.61 | 1 442.86 | 500.07 |
| Shareholders equity total | 586.63 | 729.01 | 635.39 | 2 078.26 | 2 578.33 |
| Provisions | 7.90 | 15.00 | |||
| Non-current loans from credit institutions | 215.78 | 166.06 | |||
| Non-current deferred tax liabilities | 732.36 | 747.74 | 773.91 | 818.18 | 269.90 |
| Non-current liabilities total | 732.36 | 747.74 | 773.91 | 1 033.96 | 435.96 |
| Current loans from credit institutions | 183.98 | 215.40 | |||
| Current trade creditors | 822.52 | 630.79 | 987.05 | 3 351.57 | 1 620.76 |
| Current owed to participating | 12.10 | 942.02 | 917.60 | 961.11 | 647.94 |
| Short-term deferred tax liabilities | 250.97 | ||||
| Other non-interest bearing current liabilities | 2 232.90 | 1 831.22 | 1 836.18 | 2 240.10 | 2 734.40 |
| Accruals and deferred income | 212.13 | ||||
| Current liabilities total | 3 067.51 | 3 404.04 | 3 952.96 | 6 736.76 | 5 469.47 |
| Balance sheet total (liabilities) | 4 386.50 | 4 880.78 | 5 362.26 | 9 856.88 | 8 498.76 |
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