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 | 499.21 |
| Employee benefit expenses | - 301.86 | - 145.45 | - 421.93 | - 212.98 |
| EBIT | 77.05 | 381.63 | 153.17 | 286.23 |
| Other financial income | 0.01 | 2.04 | 17.30 | |
| Other financial expenses | -2.09 | -2.29 | -9.76 | -8.51 |
| Pre-tax profit | 74.97 | 379.34 | 145.44 | 295.02 |
| Income taxes | -17.34 | -83.73 | -34.12 | -67.36 |
| Net earnings | 57.63 | 295.61 | 111.32 | 227.66 |
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 | 548.85 | |
| Inventories total | 324.57 | 375.00 | 785.00 | 548.85 |
| Current trade debtors | 66.34 | 1.17 | 21.18 | |
| Current other receivables | 66.90 | 66.23 | 239.01 | |
| Short term receivables total | 66.34 | 66.90 | 67.41 | 260.19 |
| Cash and bank deposits | 30.25 | 364.70 | 912.11 | 947.83 |
| Cash and cash equivalents | 30.25 | 364.70 | 912.11 | 947.83 |
| Balance sheet total (assets) | 431.16 | 816.61 | 1 774.52 | 1 766.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Other reserves | 239.01 | |||
| Retained earnings | 57.63 | 231.24 | 103.56 | |
| Profit of the financial year | 57.63 | 295.61 | 111.32 | 227.66 |
| Shareholders equity total | 97.63 | 393.24 | 504.57 | 610.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 199.23 | 200.63 | 491.36 | 516.41 |
| Short-term deferred tax liabilities | 17.34 | 83.73 | 26.12 | 81.49 |
| Other non-interest bearing current liabilities | 116.96 | 139.00 | 752.47 | 558.74 |
| Current liabilities total | 333.53 | 423.36 | 1 269.95 | 1 156.63 |
| Balance sheet total (liabilities) | 431.16 | 816.61 | 1 774.52 | 1 766.86 |
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