UNIQ3 ApS — Credit Rating and Financial Key Figures
CVR number: 35848185
Martinsvej 5, 2690 Karlslunde
salg@toftauto.dk
tel: 40408166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.25 | -3.29 | -1.50 | 10.00 |
| EBIT | -2.00 | -1.25 | -3.29 | -1.50 | 10.00 |
| Other financial income | 23.38 | 23.80 | 24.27 | 24.67 | 25.16 |
| Other financial expenses | -0.02 | 0.01 | -0.13 | -0.05 | |
| Pre-tax profit | 21.36 | 22.55 | 20.85 | 23.11 | 35.16 |
| Income taxes | -2.52 | -4.59 | -5.08 | -7.73 | |
| Net earnings | 18.84 | 22.55 | 16.26 | 18.03 | 27.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 189.80 | 1 213.60 | 1 233.28 | 1 257.95 | 1 275.25 |
| Short term receivables total | 1 189.80 | 1 213.60 | 1 233.28 | 1 257.95 | 1 275.25 |
| Cash and bank deposits | 0.44 | 0.46 | |||
| Cash and cash equivalents | 0.44 | 0.46 | |||
| Balance sheet total (assets) | 1 190.25 | 1 214.06 | 1 233.28 | 1 257.95 | 1 275.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 562.14 | 1 562.14 | 1 562.14 | 1 562.14 | 1 562.14 |
| Retained earnings | - 402.73 | - 383.89 | - 361.34 | - 345.08 | - 327.05 |
| Profit of the financial year | 18.84 | 22.55 | 16.26 | 18.03 | 27.42 |
| Shareholders equity total | 1 178.25 | 1 200.80 | 1 217.06 | 1 235.09 | 1 262.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.44 | ||||
| Current owed to participating | 0.01 | 1.28 | 2.77 | ||
| Other non-interest bearing current liabilities | 12.00 | 13.25 | 13.50 | 20.08 | 12.73 |
| Current liabilities total | 12.00 | 13.26 | 16.22 | 22.86 | 12.73 |
| Balance sheet total (liabilities) | 1 190.25 | 1 214.06 | 1 233.28 | 1 257.95 | 1 275.25 |
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