Unisecure Nordic ApS
CVR number: 41276983
Porthusvej 7, 3490 Kvistgård
ho@unisecure.dk
tel: 60969696
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 235.63 | 1 929.82 | 2 176.49 | 2 757.55 |
Employee benefit expenses | - 380.33 | -1 497.45 | -1 739.90 | -1 325.21 |
Total depreciation | -17.75 | |||
EBIT | 855.31 | 432.36 | 436.59 | 1 414.59 |
Other financial income | -7.99 | -5.18 | 0.54 | |
Other financial expenses | -3.10 | -82.50 | - 218.56 | -22.51 |
Pre-tax profit | 852.21 | 341.86 | 212.85 | 1 392.62 |
Income taxes | - 195.73 | -78.90 | -49.77 | - 311.19 |
Net earnings | 656.48 | 262.97 | 163.08 | 1 081.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 53.25 | |||
Tangible assets total | 53.25 | |||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 71.72 | 239.75 | 197.84 | 276.42 |
Inventories total | 71.72 | 239.75 | 197.84 | 276.42 |
Current trade debtors | 144.48 | 489.40 | 632.02 | 367.81 |
Prepayments and accrued income | 49.72 | 41.70 | 66.80 | 145.30 |
Current other receivables | 9.68 | 47.18 | 125.17 | |
Short term receivables total | 194.20 | 540.78 | 746.01 | 638.28 |
Other current investments | 667.61 | 449.06 | 438.48 | |
Cash and bank deposits | 1 417.71 | 339.60 | 866.32 | 2 230.61 |
Cash and cash equivalents | 1 417.71 | 1 007.21 | 1 315.38 | 2 669.09 |
Balance sheet total (assets) | 1 683.62 | 1 787.75 | 2 259.22 | 3 637.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
Retained earnings | 656.48 | 919.45 | 1 082.53 | |
Profit of the financial year | 656.48 | 262.97 | 163.08 | 1 081.43 |
Shareholders equity total | 701.48 | 964.45 | 1 127.53 | 2 208.95 |
Non-current liabilities total | ||||
Current trade creditors | 146.61 | 170.55 | 340.30 | 257.58 |
Current owed to group member | 1.77 | |||
Short-term deferred tax liabilities | 195.73 | 78.90 | 49.77 | 311.19 |
Other non-interest bearing current liabilities | 444.38 | 356.54 | 462.28 | 456.43 |
Accruals and deferred income | 195.42 | 217.31 | 279.34 | 401.11 |
Current liabilities total | 982.14 | 823.30 | 1 131.69 | 1 428.09 |
Balance sheet total (liabilities) | 1 683.62 | 1 787.75 | 2 259.22 | 3 637.04 |
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