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UNI-TECHNOLOGY A/S — Credit Rating and Financial Key Figures
CVR number: 73481228
Pottemagervej 2, 7100 Vejle
tel: 75859398
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 655.30 | 11 208.66 | 7 470.65 | 7 569.04 | 8 801.63 |
| Employee benefit expenses | -6 825.31 | -7 055.00 | -6 754.43 | -6 727.91 | -6 519.20 |
| Other operating expenses | -10.98 | -81.67 | |||
| Total depreciation | -1 163.75 | -1 332.04 | -1 334.56 | -1 519.66 | -1 574.25 |
| EBIT | 2 666.24 | 2 810.63 | - 618.34 | - 760.19 | 708.18 |
| Other financial income | 14.62 | 10.17 | |||
| Other financial expenses | -59.10 | -89.00 | -54.76 | - 137.91 | - 134.76 |
| Net income from associates (fin.) | -1 361.83 | 2 340.68 | 2 472.60 | ||
| Pre-tax profit | 2 607.14 | 2 721.63 | -2 020.31 | 1 442.58 | 3 056.18 |
| Income taxes | - 607.83 | - 579.98 | 77.65 | 166.66 | - 120.98 |
| Net earnings | 1 999.31 | 2 141.65 | -1 942.66 | 1 609.24 | 2 935.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 433.01 | 268.36 | 146.02 | ||
| Intangible assets total | 433.01 | 268.36 | 146.02 | ||
| Buildings | 415.37 | 335.40 | 368.48 | 608.91 | 497.82 |
| Machinery and equipment | 6 053.21 | 7 079.99 | 6 360.04 | 6 212.37 | 6 237.37 |
| Tangible assets total | 6 468.58 | 7 415.40 | 6 728.52 | 6 821.28 | 6 735.19 |
| Holdings in group member companies | 638.17 | 2 978.85 | 5 451.45 | ||
| Investments total | 638.17 | 2 978.85 | 5 451.45 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 91.10 | 88.14 | 74.63 | 105.89 | |
| Finished products/goods | 89.72 | ||||
| Inventories total | 89.72 | 91.10 | 88.14 | 74.63 | 105.89 |
| Current trade debtors | 5 271.12 | 2 645.71 | 2 051.52 | 3 297.34 | 4 671.13 |
| Current amounts owed by group member comp. | 142.88 | ||||
| Prepayments and accrued income | 178.82 | 147.97 | 149.50 | 144.94 | 152.48 |
| Current other receivables | 977.36 | 193.22 | 363.95 | 515.65 | 710.99 |
| Current deferred tax assets | 36.58 | 36.99 | |||
| Short term receivables total | 6 427.29 | 2 986.90 | 2 707.86 | 3 994.50 | 5 571.59 |
| Cash and bank deposits | 608.17 | 3 477.96 | 0.50 | 0.50 | |
| Cash and cash equivalents | 608.17 | 3 477.96 | 0.50 | 0.50 | |
| Balance sheet total (assets) | 13 593.76 | 13 971.35 | 10 596.19 | 14 138.13 | 18 010.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 1 000.00 | 1 100.00 | |||
| Other reserves | 978.85 | 3 451.45 | |||
| Retained earnings | 2 545.81 | 3 445.13 | 5 586.78 | 2 665.27 | 1 801.90 |
| Profit of the financial year | 1 999.31 | 2 141.65 | -1 942.66 | 1 609.24 | 2 935.20 |
| Shareholders equity total | 6 445.13 | 7 586.78 | 4 544.12 | 6 153.36 | 9 088.55 |
| Provisions | 812.72 | 802.26 | 724.61 | 594.52 | 715.92 |
| Non-current loans from credit institutions | 384.74 | 236.67 | 98.85 | ||
| Non-current leasing loans | 116.86 | 240.30 | 66.35 | 55.56 | 76.94 |
| Non-current other liabilities | 599.88 | 616.71 | 82.00 | 82.00 | 82.00 |
| Non-current deferred tax liabilities | 593.96 | 590.44 | 553.42 | 570.58 | 591.69 |
| Non-current liabilities total | 1 695.43 | 1 684.11 | 800.62 | 708.14 | 750.63 |
| Current loans from credit institutions | 134.77 | 142.80 | 802.43 | 738.67 | 2 323.33 |
| Advances received | 168.00 | ||||
| Current trade creditors | 985.45 | 409.48 | 335.91 | 2 000.72 | 1 160.07 |
| Current owed to group member | 793.81 | 1 003.42 | 1 581.18 | 2 498.79 | 2 210.55 |
| Short-term deferred tax liabilities | 212.15 | 593.96 | 590.44 | 0.05 | |
| Other non-interest bearing current liabilities | 2 346.31 | 1 748.54 | 1 216.89 | 1 443.88 | 1 761.08 |
| Current liabilities total | 4 640.49 | 3 898.20 | 4 526.84 | 6 682.11 | 7 455.04 |
| Balance sheet total (liabilities) | 13 593.76 | 13 971.35 | 10 596.19 | 14 138.13 | 18 010.14 |
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