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Unique Trading Company ApS — Credit Rating and Financial Key Figures
CVR number: 41607122
Messevej 12 C, 9600 Aars
info@uniquebeds.dk
tel: 88626289
www.UniqueBeds.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 378.91 | 527.08 | 575.10 | 1 276.17 |
| Employee benefit expenses | - 301.86 | - 145.45 | - 421.93 | - 483.93 |
| Other operating expenses | -50.00 | |||
| EBIT | 77.05 | 381.63 | 153.17 | 742.24 |
| Other financial income | 0.01 | 2.04 | 18.57 | |
| Other financial expenses | -2.09 | -2.29 | -9.76 | -6.21 |
| Pre-tax profit | 74.97 | 379.34 | 145.44 | 754.60 |
| Income taxes | -17.34 | -83.73 | -34.12 | - 167.34 |
| Net earnings | 57.63 | 295.61 | 111.32 | 587.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 324.57 | |||
| Finished products/goods | 375.00 | 785.00 | 324.49 | |
| Inventories total | 324.57 | 375.00 | 785.00 | 324.49 |
| Current trade debtors | 66.34 | 1.17 | 4.36 | |
| Current other receivables | 66.90 | 66.23 | ||
| Short term receivables total | 66.34 | 66.90 | 67.41 | 4.36 |
| Cash and bank deposits | 30.25 | 364.70 | 912.11 | 887.78 |
| Cash and cash equivalents | 30.25 | 364.70 | 912.11 | 887.78 |
| Balance sheet total (assets) | 431.16 | 816.61 | 1 774.52 | 1 226.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 892.00 | ||
| Other reserves | - 692.00 | |||
| Retained earnings | 57.63 | 231.24 | - 321.77 | |
| Profit of the financial year | 57.63 | 295.61 | 111.32 | 587.25 |
| Shareholders equity total | 97.63 | 393.24 | 504.57 | 505.48 |
| Non-current deferred tax liabilities | 156.34 | |||
| Non-current liabilities total | 156.34 | |||
| Current trade creditors | 199.23 | 200.63 | 491.36 | 204.42 |
| Short-term deferred tax liabilities | 17.34 | 83.73 | 26.12 | 43.36 |
| Other non-interest bearing current liabilities | 116.96 | 139.00 | 752.47 | 317.02 |
| Current liabilities total | 333.53 | 423.36 | 1 269.95 | 564.81 |
| Balance sheet total (liabilities) | 431.16 | 816.61 | 1 774.52 | 1 226.63 |
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